The Livestock Institute of Southern New England Inc

The Livestock Institute of Southern New England Inc

Westport, MA, US
501(c)3
EIN
46-5691864

The Livestock Institute of Southern New England Inc

Westport, MA, US
501(c)3
EIN
46-5691864

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,789,057

Property, Plant, & Equipment (net)
95%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,778,457

Notes Payable / Debt (Non-Related)
87%
Related-Party Payables
8%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$48,973
$225,103
+360%
Receivables (Non-Related)
$96,551
$49,732
-48%
Related-Party Receivables
-
-
-
Inventories
$19,626
$22,452
+14%
Prepaid Expenses
$33,460
$41,505
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,451,399
$6,443,438
0%
Other Assets
$6,827
$6,827
+0%
Total Assets
$6,656,836
$6,789,057
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$285,326
$181,495
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,059,864
$3,296,962
-35%
Related-Party Payables
$830,000
$300,000
-64%
Other Liabilities
$0
-
-
Total Liabilities
$6,175,190
$3,778,457
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$481,646
$3,010,600
+525%
Net assets
2023
2024
Change
Net assets
+$481,646
+$3,010,600
+525%
Balance Sheet
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