LIONS WORLD VISION INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$50,167,992
Investments
37%
Cash & Equivalents
25%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
15%
Other Assets
4%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,275,592
Payables & Accruals
71%
Other Liabilities
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,666,949
$12,357,246
+61%
Receivables (Non-Related)
$4,645,039
$8,351,301
+80%
Related-Party Receivables
-
-
-
Inventories
$633,316
$765,827
+21%
Prepaid Expenses
$211,121
$557,092
+164%
Investments
$16,271,383
$18,772,044
+15%
Property, Plant, & Equipment (net)
$7,612,590
$7,600,743
0%
Other Assets
$1,440,997
$1,763,739
+22%
Total Assets
$38,481,395
$50,167,992
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$3,842,965
$5,911,060
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$723,340
$2,364,532
+227%
Total Liabilities
$4,566,305
$8,275,592
+81%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$33,915,090
$41,892,400
+24%
Net assets
2023
2024
Change
Net assets
+$33,915,090
+$41,892,400
+24%
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