LINCOLN CENTRAL NEIGHBORHOOD FAMILY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,441,864
Investments
46%
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
8%
Inventories
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,609
Deferred Revenue
83%
Payables & Accruals
17%
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
$586,983
$617,130
+5%
Receivables (Non-Related)
$1,572
$4,609
+193%
Related-Party Receivables
-
-
-
Inventories
$21,927
$46,529
+112%
Prepaid Expenses
-
-
-
Investments
$504,009
$661,719
+31%
Property, Plant, & Equipment (net)
$134,802
$111,877
-17%
Other Assets
-
-
-
Total Assets
$1,249,293
$1,441,864
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$3,357
$6,540
+95%
Grants Payable
-
-
-
Deferred Revenue
$32,453
$33,069
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,810
$39,609
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,213,483
$1,402,255
+16%
Net assets
2023
2024
Change
Net assets
+$1,213,483
+$1,402,255
+16%
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