Logo for "EARLY LEARNING COALITION OF LAKE COUNTY INC"

EARLY LEARNING COALITION OF LAKE COUNTY INC

EARLY LEARNING COALITION OF LAKE COUNTY INC

LEESBURG, FL, US
501(c)(3)
EIN
59-3666873
Fund Raising & Fund Distribution
Logo for "EARLY LEARNING COALITION OF LAKE COUNTY INC"

EARLY LEARNING COALITION OF LAKE COUNTY INC

LEESBURG, FL, US
501(c)(3)
EIN
59-3666873
Fund Raising & Fund Distribution

Balance Sheet

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

$5,883,575

Other Assets
38%
Cash & Equivalents
35%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,931,692

Payables & Accruals
64%
Notes Payable / Debt (Non-Related)
36%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,837,836
$2,052,166
+12%
Receivables (Non-Related)
$896,712
$1,166,259
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,997
$136,646
+124%
Investments
-
-
-
Property, Plant, & Equipment (net)
$85,309
$283,333
+232%
Other Assets
$1,883,196
$2,245,171
+19%
Total Assets
$4,764,050
$5,883,575
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,538,322
$3,134,493
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,902,767
$1,766,362
-7%
Related-Party Payables
-
-
-
Other Liabilities
$72,993
$30,837
-58%
Total Liabilities
$4,514,082
$4,931,692
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$249,968
$951,883
+281%
Net assets
2023
2024
Change
Net assets
+$249,968
+$951,883
+281%
Balance Sheet
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