THE LOST AND FOUND ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$357,327
Receivables (Non-Related)
73%
Prepaid Expenses
10%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
7%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$177,657
Payables & Accruals
60%
Notes Payable / Debt (Non-Related)
40%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,261
$24,080
-63%
Receivables (Non-Related)
$848,228
$261,823
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,470
$34,621
+202%
Investments
$5,362
$6,108
+14%
Property, Plant, & Equipment (net)
$43,816
$30,695
-30%
Other Assets
-
-
-
Total Assets
$974,137
$357,327
-63%
Liabilities
2023
2024
Change
Payables & Accruals
$84,297
$105,792
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$85,468
$71,865
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$169,765
$177,657
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$790,757
$0
-100%
Unrestricted Net Assets
$13,615
$179,670
+1220%
Net assets
2023
2024
Change
Net assets
+$804,372
+$179,670
-78%
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