LA CROSSE PROMISE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,048,019
Investments
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$26
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
2024
2025
Change
Cash & Equivalents
$74,637
$36,032
-52%
Receivables (Non-Related)
$21,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,875
-
Investments
$1,832,267
$2,009,112
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,927,904
$2,048,019
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$5,035
$26
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,035
$26
-99%
Net assets
2024
2025
Change
Restricted Net Assets
$1,530,000
$938,484
-39%
Unrestricted Net Assets
$392,869
$1,109,509
+182%
Net assets
2024
2025
Change
Net assets
+$1,922,869
+$2,047,993
+7%
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