LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,210,118
Cash & Equivalents
91%
Receivables (Non-Related)
6%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$276,130
Payables & Accruals
80%
Other Liabilities
20%
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
2023
2024
Change
Cash & Equivalents
$2,667,596
$2,934,315
+10%
Receivables (Non-Related)
$0
$178,126
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,161
$43,758
+74%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$19,426
$0
-100%
Other Assets
$59,577
$53,919
-9%
Total Assets
$2,771,760
$3,210,118
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$115,547
$222,211
+92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,749,683
$53,919
-97%
Total Liabilities
$1,865,230
$276,130
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$28,104
$205,588
+632%
Unrestricted Net Assets
$878,426
$2,728,400
+211%
Net assets
2023
2024
Change
Net assets
+$906,530
+$2,933,988
+224%
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