LEAP Innovations
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$600,419
Cash & Equivalents
41%
Receivables (Non-Related)
41%
Other Assets
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$920,646
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
12%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$860,555
$248,652
-71%
Receivables (Non-Related)
$198,867
$248,055
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,602
$577
-78%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,329
-
-
Other Assets
-
$103,135
-
Total Assets
$1,067,353
$600,419
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$105,499
$109,146
+3%
Grants Payable
-
-
-
Deferred Revenue
-
$61,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
$750,000
+200%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$355,499
$920,646
+159%
Net assets
2023
2024
Change
Restricted Net Assets
$197,367
$97,367
-51%
Unrestricted Net Assets
$514,487
-$417,594
-181%
Net assets
2023
2024
Change
Net assets
+$711,854
-$320,227
-145%
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