LIFE CRISIS CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,714,259
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$635,410
Payables & Accruals
39%
Other Liabilities
37%
Notes Payable / Debt (Non-Related)
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,656,812
$2,680,483
+1%
Receivables (Non-Related)
$994,233
$758,888
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,437
$4,343
-91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$893,991
$1,266,265
+42%
Other Assets
$4,255
$4,280
+1%
Total Assets
$4,597,728
$4,714,259
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$133,192
$250,705
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$171,878
$152,148
-11%
Related-Party Payables
-
-
-
Other Liabilities
$103,737
$232,557
+124%
Total Liabilities
$408,807
$635,410
+55%
Net assets
2024
2025
Change
Restricted Net Assets
$8,643
$8,643
+0%
Unrestricted Net Assets
$4,180,278
$4,070,206
-3%
Net assets
2024
2025
Change
Net assets
+$4,188,921
+$4,078,849
-3%
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