LOUISIANA PUBLIC HEALTH INSTITUTE
LOUISIANA PUBLIC HEALTH INSTITUTE
LOUISIANA PUBLIC HEALTH INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,977,234
Receivables (Non-Related)
54%
Other Assets
23%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,016,740
Deferred Revenue
37%
Other Liabilities
34%
Payables & Accruals
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$86,908
$1,169,760
+1246%
Receivables (Non-Related)
$4,214,575
$3,231,112
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$263,197
$230,714
-12%
Other Assets
$1,497,409
$1,345,648
-10%
Total Assets
$6,062,089
$5,977,234
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,542,829
$1,188,606
-23%
Grants Payable
-
-
-
Deferred Revenue
$460,553
$1,481,453
+222%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,517,828
$1,346,681
-11%
Total Liabilities
$3,521,210
$4,016,740
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$69,620
$35,017
-50%
Unrestricted Net Assets
$2,471,259
$1,925,477
-22%
Net assets
2024
2025
Change
Net assets
+$2,540,879
+$1,960,494
-23%
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