LIFE LINE OF NORTHWEST ARKANSAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$444,265
Property, Plant, & Equipment (net)
94%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$394,991
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$75,172
$6,694
-91%
Receivables (Non-Related)
$26,904
$19,904
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$851
$851
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$428,424
$416,816
-3%
Other Assets
-
-
-
Total Assets
$531,351
$444,265
-16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$407,851
$394,991
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$407,851
$394,991
-3%
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
+$123,500
+$49,274
-60%
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