LUSSIER COMMUNITY EDUCATION CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,595,334
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
33%
Receivables (Non-Related)
17%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$85,190
Payables & Accruals
80%
Other Liabilities
20%
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
$1,169,753
$1,178,363
+1%
Receivables (Non-Related)
$676,198
$600,117
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,120
$11,860
+67%
Investments
$26,295
-
-
Property, Plant, & Equipment (net)
$1,694,962
$1,731,805
+2%
Other Assets
$105,867
$73,189
-31%
Total Assets
$3,680,195
$3,595,334
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$32,147
$68,056
+112%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,540
$17,134
-17%
Total Liabilities
$52,687
$85,190
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$486,286
$507,886
+4%
Unrestricted Net Assets
$3,141,222
$3,002,258
-4%
Net assets
2023
2024
Change
Net assets
+$3,627,508
+$3,510,144
-3%
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