funder logo

LAWRENCEVILLE COOPERATIVE MINISTRY INC

LAWRENCEVILLE COOPERATIVE MINISTRY INC

Lawrencville, GA, US
501(c)(3)
EIN
58-2193039
funder logo

LAWRENCEVILLE COOPERATIVE MINISTRY INC

Lawrencville, GA, US
501(c)(3)
EIN
58-2193039

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,112,909

Property, Plant, & Equipment (net)
52%
Cash & Equivalents
45%
Inventories
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$40,545

Payables & Accruals
95%
Deferred Revenue
5%
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
$893,499
$953,686
+7%
Receivables (Non-Related)
$11,231
$6,689
-40%
Related-Party Receivables
-
-
-
Inventories
$57,374
$54,659
-5%
Prepaid Expenses
$1,298
$1,369
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,116,426
$1,096,506
-2%
Other Assets
$0
-
-
Total Assets
$2,079,828
$2,112,909
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$34,699
$38,345
+11%
Grants Payable
-
-
-
Deferred Revenue
$2,200
$2,200
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,899
$40,545
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,042,929
$2,072,364
+1%
Net assets
2023
2024
Change
Net assets
+$2,042,929
+$2,072,364
+1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)