Logo for "LEADINGAGE CALIFORNIA"

LEADINGAGE CALIFORNIA
Pub 78

LEADINGAGE CALIFORNIA
Pub 78

Sacramento, CA, US
501(c)
EIN
35-2509858
Professional Societies & Associations
Logo for "LEADINGAGE CALIFORNIA"

LEADINGAGE CALIFORNIA
Pub 78

Sacramento, CA, US
501(c)
EIN
35-2509858
Professional Societies & Associations

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,442,310

Investments
65%
Other Assets
20%
Cash & Equivalents
9%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,592,179

Deferred Revenue
65%
Other Liabilities
18%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$421,100
$596,232
+42%
Receivables (Non-Related)
$77,602
$123,630
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$127,392
$181,983
+43%
Investments
$3,804,610
$4,189,167
+10%
Property, Plant, & Equipment (net)
$138,514
$82,936
-40%
Other Assets
$23,413
$1,268,362
+5317%
Total Assets
$4,592,631
$6,442,310
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$278,061
$310,139
+12%
Grants Payable
-
-
-
Deferred Revenue
$429,926
$1,682,016
+291%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$136,723
$132,737
-3%
Related-Party Payables
-
-
-
Other Liabilities
$114,339
$467,287
+309%
Total Liabilities
$959,049
$2,592,179
+170%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,633,582
$3,850,131
+6%
Net assets
2023
2024
Change
Net assets
+$3,633,582
+$3,850,131
+6%
Balance Sheet
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