THE LEAGUE FOR PEOPLE WITH DISABILITIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,497,282
Investments
45%
Property, Plant, & Equipment (net)
34%
Other Assets
8%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$3,093,702
Other Liabilities
52%
Payables & Accruals
41%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,869,374
$1,104,208
-41%
Receivables (Non-Related)
$955,567
$1,272,163
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$224,929
$185,262
-18%
Investments
$8,613,281
$8,723,256
+1%
Property, Plant, & Equipment (net)
$6,917,886
$6,608,639
-4%
Other Assets
$1,069,619
$1,603,754
+50%
Total Assets
$19,650,656
$19,497,282
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,102,209
$1,260,282
+14%
Grants Payable
-
-
-
Deferred Revenue
$354,427
$215,947
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,061,907
$1,617,473
+52%
Total Liabilities
$2,518,543
$3,093,702
+23%
Net assets
2024
2025
Change
Restricted Net Assets
$3,784,054
$4,144,203
+10%
Unrestricted Net Assets
$13,348,059
$12,259,377
-8%
Net assets
2024
2025
Change
Net assets
+$17,132,113
+$16,403,580
-4%
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