HARLEM LACROSSE AND LEADERSHIP CORPORATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,001,850
Receivables (Non-Related)
61%
Cash & Equivalents
36%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$340,609
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
$1,680,008
$1,445,370
-14%
Receivables (Non-Related)
$842,986
$2,431,677
+188%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,927
$91,673
+114%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,441
$33,130
-16%
Other Assets
-
-
-
Total Assets
$2,605,362
$4,001,850
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$373,379
$340,609
-9%
Grants Payable
-
-
-
Deferred Revenue
$64,554
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$437,933
$340,609
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$365,258
$1,547,590
+324%
Unrestricted Net Assets
$1,802,171
$2,113,651
+17%
Net assets
2023
2024
Change
Net assets
+$2,167,429
+$3,661,241
+69%
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