LEADERSHIP LAFAYETTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$918,350
Other Assets
65%
Investments
19%
Cash & Equivalents
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,686
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
$118,493
$152,149
+28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$154,410
$172,610
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$568,244
$593,591
+4%
Total Assets
$841,147
$918,350
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,504
$1,686
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,504
$1,686
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$576,279
$628,916
+9%
Unrestricted Net Assets
$263,364
$287,748
+9%
Net assets
2023
2024
Change
Net assets
+$839,643
+$916,664
+9%
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