KEEP LOUISIANA BEAUTIFUL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$899,171
Cash & Equivalents
60%
Receivables (Non-Related)
35%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$43,523
Payables & Accruals
87%
Other Liabilities
10%
Deferred Revenue
3%
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
$576,752
$539,491
-6%
Receivables (Non-Related)
$182,500
$318,092
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,329
$2,179
+64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,408
$7,691
+42%
Other Assets
$33,817
$31,718
-6%
Total Assets
$799,806
$899,171
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$22,801
$37,690
+65%
Grants Payable
-
-
-
Deferred Revenue
$0
$1,486
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,016
$4,347
-76%
Total Liabilities
$40,817
$43,523
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$300,000
$0
-100%
Unrestricted Net Assets
$458,989
$855,648
+86%
Net assets
2023
2024
Change
Net assets
+$758,989
+$855,648
+13%
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