LIFEBOAT ALLIANCE LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,199,276
Property, Plant, & Equipment (net)
74%
Investments
17%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,537
Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,305
$52,182
+202%
Receivables (Non-Related)
$101,647
$48,819
-52%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,833
$10,771
+22%
Investments
$217,134
$204,816
-6%
Property, Plant, & Equipment (net)
$911,880
$882,688
-3%
Other Assets
$0
$0
-
Total Assets
$1,256,799
$1,199,276
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$8,962
$4,937
-45%
Grants Payable
-
-
-
Deferred Revenue
-
$8,600
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,962
$13,537
+51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,247,837
$1,185,739
-5%
Net assets
2023
2024
Change
Net assets
+$1,247,837
+$1,185,739
-5%
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