LAMPLIGHTER MANOR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$400,280
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
39%
Other Assets
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$101,246
Payables & Accruals
49%
Other Liabilities
27%
Custodial & Escrow Liabilities
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$157,086
$214,666
+37%
Receivables (Non-Related)
$8,374
$1,420
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,556
$2,785
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$209,840
$156,837
-25%
Other Assets
$34,746
$24,572
-29%
Total Assets
$413,602
$400,280
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$27,589
$49,914
+81%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$22,976
$24,264
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,964
$27,068
-46%
Total Liabilities
$100,529
$101,246
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$19,971
$0
-100%
Unrestricted Net Assets
$293,102
$299,034
+2%
Net assets
2023
2024
Change
Net assets
+$313,073
+$299,034
-4%
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