LINCOLN COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,517,208
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
4%
Investments
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,213
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,835
$191,669
+704%
Receivables (Non-Related)
-
$2,490
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$112,983
$111,817
-1%
Property, Plant, & Equipment (net)
$4,474,859
$4,211,232
-6%
Other Assets
-
-
-
Total Assets
$4,611,677
$4,517,208
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$7,251
$9,213
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,251
$9,213
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$41,667
+317%
Unrestricted Net Assets
$4,594,426
$4,466,328
-3%
Net assets
2023
2024
Change
Net assets
+$4,604,426
+$4,507,995
-2%
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