Lost Angels Childrens Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,374,354
Cash & Equivalents
44%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
23%
Other Assets
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$444,396
Other Liabilities
84%
Deferred Revenue
10%
Payables & Accruals
7%
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
$2,485,297
$1,904,693
-23%
Receivables (Non-Related)
$10,585
$1,111,388
+10400%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$44,457
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$794,939
$998,506
+26%
Other Assets
$63,937
$315,310
+393%
Total Assets
$3,354,758
$4,374,354
+30%
Liabilities
2023
2024
Change
Payables & Accruals
-
$30,283
-
Grants Payable
-
-
-
Deferred Revenue
-
$42,870
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,585
$371,243
+466%
Total Liabilities
$65,585
$444,396
+578%
Net assets
2023
2024
Change
Restricted Net Assets
-
$399,427
-
Unrestricted Net Assets
$3,289,173
$3,530,531
+7%
Net assets
2023
2024
Change
Net assets
+$3,289,173
+$3,929,958
+19%
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