THE MICHIANA LEADERSHIP CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$144,627
Cash & Equivalents
94%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,968
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$201,583
$136,452
-32%
Receivables (Non-Related)
$5,929
$8,175
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,154
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$503
$0
-100%
Other Assets
-
-
-
Total Assets
$209,169
$144,627
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$7,996
$15,968
+100%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$7,996
$15,968
+100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$201,173
$128,659
-36%
Net assets
2023
2024
Change
Net assets
+$201,173
+$128,659
-36%
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