LGBT CENTER ORLANDO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,157,118
Property, Plant, & Equipment (net)
48%
Other Assets
28%
Cash & Equivalents
21%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$797,301
Other Liabilities
78%
Grants Payable
14%
Payables & Accruals
9%
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
$436,419
$456,999
+5%
Receivables (Non-Related)
$76,115
$28,580
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,351
$34,707
+100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$897,272
$1,028,803
+15%
Other Assets
$703,332
$608,029
-14%
Total Assets
$2,130,489
$2,157,118
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$61,905
$70,945
+15%
Grants Payable
$127,434
$107,660
-16%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$708,393
$618,696
-13%
Total Liabilities
$897,732
$797,301
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$24,557
$26,057
+6%
Unrestricted Net Assets
$1,208,200
$1,333,760
+10%
Net assets
2023
2024
Change
Net assets
+$1,232,757
+$1,359,817
+10%
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