Lighthouse Charities Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,123,938
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
34%
Inventories
8%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$108,125
Other Liabilities
>99%
Payables & Accruals
0%
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
$60,345
$380,201
+530%
Receivables (Non-Related)
$21,920
$42,565
+94%
Related-Party Receivables
-
-
-
Inventories
$124,600
$86,824
-30%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$604,840
$606,869
+0%
Other Assets
$7,479
$7,479
+0%
Total Assets
$819,184
$1,123,938
+37%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$108,125
$108,125
+0%
Total Liabilities
$108,125
$108,125
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
$66,294
-
Unrestricted Net Assets
$711,059
$949,519
+34%
Net assets
2023
2024
Change
Net assets
+$711,059
+$1,015,813
+43%
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