Love INC of Brevard
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,033,775
Other Assets
51%
Cash & Equivalents
45%
Inventories
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$518,362
Other Liabilities
91%
Payables & Accruals
9%
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
$404,164
$460,645
+14%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$17,115
$29,041
+70%
Prepaid Expenses
$5,200
$5,200
+0%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$20,047
$13,219
-34%
Other Assets
$212,586
$525,670
+147%
Total Assets
$659,112
$1,033,775
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$53,780
$47,511
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$156,486
$470,851
+201%
Total Liabilities
$210,266
$518,362
+147%
Net assets
2023
2024
Change
Restricted Net Assets
$183,594
$201,255
+10%
Unrestricted Net Assets
$265,252
$314,158
+18%
Net assets
2023
2024
Change
Net assets
+$448,846
+$515,413
+15%
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