LITTLE BROTHERS FRIENDS OF THE ELDERLY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,406,811
Investments
39%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
14%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$97,745
Payables & Accruals
59%
Other Liabilities
41%
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
$230,608
$336,789
+46%
Receivables (Non-Related)
$177,976
$203,112
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$240,316
$555,628
+131%
Property, Plant, & Equipment (net)
$255,779
$253,854
-1%
Other Assets
$68,740
$57,428
-16%
Total Assets
$973,419
$1,406,811
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$71,644
$57,407
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,291
$40,338
-26%
Total Liabilities
$125,935
$97,745
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$847,484
$1,309,066
+54%
Net assets
2023
2024
Change
Net assets
+$847,484
+$1,309,066
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)