LADIES UNION BENEVOLENT ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,767,572
Investments
78%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
7%
Other Assets
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$43,023
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
$628,541
$1,177,354
+87%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,747
$7,458
-4%
Investments
$11,916,148
$12,235,253
+3%
Property, Plant, & Equipment (net)
$1,354,462
$1,434,484
+6%
Other Assets
$827,639
$913,023
+10%
Total Assets
$14,734,537
$15,767,572
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$44,338
$43,023
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,338
$43,023
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$349,383
$253,301
-28%
Unrestricted Net Assets
$14,340,816
$15,471,248
+8%
Net assets
2023
2024
Change
Net assets
+$14,690,199
+$15,724,549
+7%
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