LOCALOGY INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,696,267
Cash & Equivalents
41%
Other Assets
39%
Receivables (Non-Related)
17%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$412,628
Deferred Revenue
72%
Payables & Accruals
28%
Grants Payable
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
$1,383,005
$700,285
-49%
Receivables (Non-Related)
$160,804
$285,688
+78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,099
$26,951
-62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$60,739
$19,453
-68%
Other Assets
$663,890
$663,890
+0%
Total Assets
$2,338,537
$1,696,267
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$118,772
$114,777
-3%
Grants Payable
-
-
-
Deferred Revenue
$123,384
$297,851
+141%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$242,156
$412,628
+70%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,096,381
$1,283,639
-39%
Net assets
2023
2024
Change
Net assets
+$2,096,381
+$1,283,639
-39%
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