THE LEGACY LINK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,218,532
Receivables (Non-Related)
45%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
23%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,055,961
Payables & Accruals
41%
Other Liabilities
28%
Notes Payable / Debt (Non-Related)
24%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,742,283
$2,268,274
-17%
Receivables (Non-Related)
$2,479,560
$3,259,835
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,395
$13,452
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,640,435
$1,676,971
+2%
Other Assets
-
-
-
Total Assets
$6,872,673
$7,218,532
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$1,071,177
$1,244,230
+16%
Grants Payable
-
-
-
Deferred Revenue
$14,050
$206,653
+1371%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$871,930
$735,664
-16%
Related-Party Payables
-
-
-
Other Liabilities
$778,553
$869,414
+12%
Total Liabilities
$2,735,710
$3,055,961
+12%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,136,963
$4,162,571
+1%
Net assets
2024
2025
Change
Net assets
+$4,136,963
+$4,162,571
+1%
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