LET'S WORK FOR GOOD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,540,537
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
31%
Other Assets
25%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$861,573
Other Liabilities
44%
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$878,111
$472,338
-46%
Receivables (Non-Related)
$239,884
$65,882
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$13,393
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$584,108
$603,722
+3%
Other Assets
$415,530
$385,202
-7%
Total Assets
$2,117,633
$1,540,537
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$323,958
$120,259
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$364,201
$359,476
-1%
Related-Party Payables
-
-
-
Other Liabilities
$412,166
$381,838
-7%
Total Liabilities
$1,100,325
$861,573
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,017,308
$678,964
-33%
Net assets
2023
2024
Change
Net assets
+$1,017,308
+$678,964
-33%
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