Law Enforcement United Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$452,319
Cash & Equivalents
71%
Investments
20%
Other Assets
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$26,921
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$179,964
$321,087
+78%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,454
-
Investments
$88,245
$91,056
+3%
Property, Plant, & Equipment (net)
$16,027
$12,762
-20%
Other Assets
$42,218
$25,960
-39%
Total Assets
$326,454
$452,319
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$9,029
$961
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,218
$25,960
-39%
Total Liabilities
$51,247
$26,921
-47%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$275,207
$425,398
+55%
Net assets
2024
2025
Change
Net assets
+$275,207
+$425,398
+55%
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