NORTHWEST LOUISIANA ASSOCIATION OF REALTORSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,419,104
Investments
46%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$278,168
Deferred Revenue
92%
Payables & Accruals
8%
Other Liabilities
<1%
Grants Payable
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
$524,216
$513,002
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$666,641
$652,538
-2%
Property, Plant, & Equipment (net)
$290,935
$253,564
-13%
Other Assets
-
-
-
Total Assets
$1,481,792
$1,419,104
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$5,059
$21,234
+320%
Grants Payable
-
-
-
Deferred Revenue
$298,126
$256,733
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200
$201
+1%
Total Liabilities
$303,385
$278,168
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$12,395
$16,445
+33%
Unrestricted Net Assets
$1,166,012
$1,124,491
-4%
Net assets
2023
2024
Change
Net assets
+$1,178,407
+$1,140,936
-3%
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