LEAF PROJECT INC
LEAF PROJECT INC
LEAF PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$320,392
Cash & Equivalents
57%
Investments
22%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,514
Deferred Revenue
44%
Other Liabilities
37%
Payables & Accruals
19%
Grants Payable
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
$250,865
$181,242
-28%
Receivables (Non-Related)
-
$9,050
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$63,192
$70,764
+12%
Property, Plant, & Equipment (net)
$70,831
$59,336
-16%
Other Assets
-
-
-
Total Assets
$384,888
$320,392
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$2,466
$2,984
+21%
Grants Payable
-
-
-
Deferred Revenue
-
$6,813
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,903
$5,717
-3%
Total Liabilities
$8,369
$15,514
+85%
Net assets
2023
2024
Change
Restricted Net Assets
$145,636
$96,346
-34%
Unrestricted Net Assets
$230,883
$208,532
-10%
Net assets
2023
2024
Change
Net assets
+$376,519
+$304,878
-19%
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