Life Without Limbs
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,709,677
Cash & Equivalents
42%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
6%
Investments
6%
Prepaid Expenses
4%
Inventories
2%
Other Assets
2%
Related-Party Receivables
<1%
Liabilities in 2024 (Year End)
$189,718
Payables & Accruals
85%
Other Liabilities
15%
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
$1,378,865
$722,830
-48%
Receivables (Non-Related)
$5,202
$650,000
+12395%
Related-Party Receivables
-
$112
-
Inventories
$26,837
$38,846
+45%
Prepaid Expenses
$43,849
$62,547
+43%
Investments
-
$100,000
-
Property, Plant, & Equipment (net)
$149,887
$105,061
-30%
Other Assets
$97,123
$30,281
-69%
Total Assets
$1,701,763
$1,709,677
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$251,633
$160,437
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$107,123
$29,281
-73%
Total Liabilities
$358,756
$189,718
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$250,000
$580,467
+132%
Unrestricted Net Assets
$1,093,007
$939,492
-14%
Net assets
2023
2024
Change
Net assets
+$1,343,007
+$1,519,959
+13%
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