UNIVERSITY OF LOUISIANA AT LAFAYETT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,220,739
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
21%
Other Assets
17%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$18,129
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
$2,243,373
$1,989,834
-11%
Receivables (Non-Related)
-
$7,349
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$713,657
$673,556
-6%
Other Assets
-
$550,000
-
Total Assets
$2,957,030
$3,220,739
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
$18,129
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$18,129
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,027,600
-
Unrestricted Net Assets
$2,957,030
$2,175,010
-26%
Net assets
2023
2024
Change
Net assets
+$2,957,030
+$3,202,610
+8%
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