LIFEWAYS INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$1,805,410
Cash & Equivalents
91%
Receivables (Non-Related)
8%
Investments
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,353
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$422,988
$1,643,321
+289%
Receivables (Non-Related)
$14,598
$137,344
+841%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,023,247
$21,425
-98%
Property, Plant, & Equipment (net)
$5,966
$3,320
-44%
Other Assets
-
-
-
Total Assets
$1,466,799
$1,805,410
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,232
$2,353
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,232
$2,353
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$22,475
$23,434
+4%
Unrestricted Net Assets
$1,442,092
$1,779,623
+23%
Net assets
2023
2024
Change
Net assets
+$1,464,567
+$1,803,057
+23%
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