Methodist Le Bonheur Community Outreach
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
-$390,820
Other Assets
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2024 (Year End)
$3,424,965
Payables & Accruals
56%
Other Liabilities
44%
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
-$3,262,640
-$4,401,972
+35%
Receivables (Non-Related)
$177,876
$1,696,977
+854%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
$19,697
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$2,294,478
-
Total Assets
-$3,084,764
-$390,820
-87%
Liabilities
2023
2024
Change
Payables & Accruals
$950,129
$1,923,186
+102%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$35,909
$1,501,779
+4082%
Total Liabilities
$986,038
$3,424,965
+247%
Net assets
2023
2024
Change
Restricted Net Assets
-$2,161,196
-$1,132,781
+48%
Unrestricted Net Assets
-$1,909,606
-$2,683,004
-41%
Net assets
2023
2024
Change
Net assets
-$4,070,802
-$3,815,785
+6%
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