LEADERSUP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,167,262
Cash & Equivalents
76%
Receivables (Non-Related)
24%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,877,944
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,532,091
$2,412,262
-47%
Receivables (Non-Related)
$1,292,776
$755,000
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$5,824,867
$3,167,262
-46%
Liabilities
2023
2024
Change
Payables & Accruals
$56,751
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,508,795
$2,877,944
-48%
Total Liabilities
$5,565,546
$2,877,944
-48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$259,321
$289,318
+12%
Net assets
2023
2024
Change
Net assets
+$259,321
+$289,318
+12%
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