Lakewood Neighborhood Alliance Inc DBA as Lakeview Neighborhood Alliance

Lakewood Neighborhood Alliance Inc DBA as Lakeview Neighborhood Alliance

Charlotte, NC, US
501(c)(3)
EIN
38-4015347

Lakewood Neighborhood Alliance Inc DBA as Lakeview Neighborhood Alliance

Charlotte, NC, US
501(c)(3)
EIN
38-4015347

Balance Sheet

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

$941,614

Cash & Equivalents
54%
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,989

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
$432,098
$507,557
+17%
Receivables (Non-Related)
-
$343,167
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$8,333
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$82,557
-
Other Assets
-
$0
-
Total Assets
$432,098
$941,614
+118%
Liabilities
2023
2024
Change
Payables & Accruals
-
$21,989
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$21,989
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$343,167
-
Unrestricted Net Assets
$432,098
$576,458
+33%
Net assets
2023
2024
Change
Net assets
+$432,098
+$919,625
+113%
Balance Sheet
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