LONG BEACH NONPROFIT PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,338,747
Cash & Equivalents
66%
Receivables (Non-Related)
25%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$519,243
Payables & Accruals
50%
Deferred Revenue
50%
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
$1,044,492
$888,657
-15%
Receivables (Non-Related)
$233,637
$338,817
+45%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$72,848
$111,273
+53%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$22,633
$0
-100%
Total Assets
$1,373,610
$1,338,747
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$326,974
$261,628
-20%
Grants Payable
-
-
-
Deferred Revenue
$307,910
$257,615
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,286
-
-
Total Liabilities
$661,170
$519,243
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$73,547
$26,686
-64%
Unrestricted Net Assets
$638,893
$792,818
+24%
Net assets
2023
2024
Change
Net assets
+$712,440
+$819,504
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)