PILLARS OF LIGHT AND LOVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$434,327
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
44%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,234
Grants Payable
>99%
Payables & Accruals
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
2023
2024
Change
Cash & Equivalents
$210,507
$238,495
+13%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$197,376
$189,332
-4%
Other Assets
$6,500
$6,500
+0%
Total Assets
$414,383
$434,327
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$5,234
$5,234
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,234
$5,234
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$409,149
$429,093
+5%
Net assets
2023
2024
Change
Net assets
+$409,149
+$429,093
+5%
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