LAMPION CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,264,279
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,078
Deferred Revenue
67%
Payables & Accruals
33%
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
$1,346,127
$1,432,077
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$888,970
$832,202
-6%
Other Assets
-
-
-
Total Assets
$2,235,097
$2,264,279
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$14,492
$8,377
-42%
Grants Payable
-
-
-
Deferred Revenue
$15,109
$16,701
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,601
$25,078
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
$21,000
-
Unrestricted Net Assets
$2,205,496
$2,218,201
+1%
Net assets
2023
2024
Change
Net assets
+$2,205,496
+$2,239,201
+2%
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