LEGACY COUNSELING CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,009,434
Cash & Equivalents
52%
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
8%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$87,523
Payables & Accruals
86%
Other Liabilities
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$616,893
$524,605
-15%
Receivables (Non-Related)
$280,896
$370,237
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,595
$2,595
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$76,285
-
Other Assets
$195,491
$35,712
-82%
Total Assets
$1,095,875
$1,009,434
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$109,558
$75,519
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,457
$12,004
-67%
Total Liabilities
$146,015
$87,523
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$846,705
$901,168
+6%
Unrestricted Net Assets
$103,155
$20,743
-80%
Net assets
2023
2024
Change
Net assets
+$949,860
+$921,911
-3%
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