LOUISVILLE CENTRAL COMMUNITY CENTERINC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,488,610
Property, Plant, & Equipment (net)
85%
Receivables (Non-Related)
14%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,214,916
Other Liabilities
65%
Related-Party Payables
32%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$153,045
$134,912
-12%
Receivables (Non-Related)
$1,039,931
$1,304,970
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,927
$14,366
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,826,793
$8,034,362
+3%
Other Assets
-
-
-
Total Assets
$9,034,696
$9,488,610
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$68,130
$68,177
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$625,648
$714,924
+14%
Other Liabilities
$1,225,402
$1,431,815
+17%
Total Liabilities
$1,919,180
$2,214,916
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$194,254
$133,183
-31%
Unrestricted Net Assets
$6,921,262
$7,140,511
+3%
Net assets
2023
2024
Change
Net assets
+$7,115,516
+$7,273,694
+2%
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