LANDMARKS FOR FAMILIES INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,918,056
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
21%
Cash & Equivalents
17%
Investments
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$335,758
Payables & Accruals
89%
Deferred Revenue
11%
Grants Payable
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
$1,636,076
$979,211
-40%
Receivables (Non-Related)
$1,162,105
$1,262,317
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,591
$82,128
+18%
Investments
$238,986
$274,312
+15%
Property, Plant, & Equipment (net)
$3,193,230
$3,320,088
+4%
Other Assets
-
-
-
Total Assets
$6,299,988
$5,918,056
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$248,674
$298,258
+20%
Grants Payable
-
-
-
Deferred Revenue
$37,700
$37,500
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$286,374
$335,758
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,399,615
$1,422,787
+2%
Unrestricted Net Assets
$4,613,999
$4,159,511
-10%
Net assets
2023
2024
Change
Net assets
+$6,013,614
+$5,582,298
-7%
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