LINK ASSOCIATES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,507,763
Other Assets
30%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
22%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,108,120
Other Liabilities
73%
Payables & Accruals
27%
Deferred Revenue
<1%
Grants Payable
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
$1,514,484
$780,023
-48%
Receivables (Non-Related)
$1,169,568
$803,236
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,117
$96,567
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$216,378
$789,244
+265%
Other Assets
$1,131,123
$1,038,693
-8%
Total Assets
$4,103,670
$3,507,763
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$822,618
$572,118
-30%
Grants Payable
-
-
-
Deferred Revenue
$728,976
$3,988
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,034,634
$1,532,014
+48%
Total Liabilities
$2,586,228
$2,108,120
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,517,442
$1,399,643
-8%
Net assets
2023
2024
Change
Net assets
+$1,517,442
+$1,399,643
-8%
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