DOLLAR LEARNING FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$331,430
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
32%
Prepaid Expenses
19%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,035,318
Payables & Accruals
86%
Notes Payable / Debt (Non-Related)
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$133,254
$158,340
+19%
Receivables (Non-Related)
$3,310
$4,307
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,785
$62,785
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$139,938
$105,998
-24%
Other Assets
-
-
-
Total Assets
$339,287
$331,430
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$805,831
$885,418
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$149,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
$2,113
$0
-100%
Total Liabilities
$957,844
$1,035,318
+8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$618,557
-$703,888
-14%
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