Life Matters Worldwide
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$112,705
Cash & Equivalents
88%
Prepaid Expenses
6%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,534
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$160,373
$98,794
-38%
Receivables (Non-Related)
-
$5,005
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,136
$7,010
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,060
$1,896
-95%
Other Assets
-
-
-
Total Assets
$207,569
$112,705
-46%
Liabilities
2023
2024
Change
Payables & Accruals
$9,489
$13,534
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,563
-
-
Total Liabilities
$64,052
$13,534
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$70,000
-
-
Unrestricted Net Assets
$73,517
$99,171
+35%
Net assets
2023
2024
Change
Net assets
+$143,517
+$99,171
-31%
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