LUNCHES OF LOVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,531,045
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,538
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
$581,561
$814,976
+40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$750,839
$716,069
-5%
Other Assets
$0
-
-
Total Assets
$1,332,400
$1,531,045
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
$8,538
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$8,538
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,332,400
$1,522,507
+14%
Net assets
2023
2024
Change
Net assets
+$1,332,400
+$1,522,507
+14%
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