LEGACY PARENTING CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$810,485
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
25%
Inventories
16%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$44,803
Payables & Accruals
73%
Other Liabilities
27%
Grants Payable
0%
Deferred Revenue
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
$435,475
$379,466
-13%
Receivables (Non-Related)
$37,223
$70,927
+91%
Related-Party Receivables
$0
$0
-
Inventories
$204,010
$129,806
-36%
Prepaid Expenses
$12,175
$14,293
+17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$54,074
$204,078
+277%
Other Assets
$39,941
$11,915
-70%
Total Assets
$782,898
$810,485
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$31,592
$32,888
+4%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$39,941
$11,915
-70%
Total Liabilities
$71,533
$44,803
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$701,365
$755,682
+8%
Net assets
2023
2024
Change
Net assets
+$711,365
+$765,682
+8%
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