LOUISIANA PAROLE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,628,646
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
34%
Other Assets
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$353,509
Other Liabilities
95%
Payables & Accruals
5%
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
$987,833
$1,586,505
+61%
Receivables (Non-Related)
$216,853
$90,092
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,029
$34,045
+26%
Investments
$220,138
$0
-100%
Property, Plant, & Equipment (net)
$2,120,419
$2,612,061
+23%
Other Assets
$194,384
$305,943
+57%
Total Assets
$3,766,656
$4,628,646
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$13,265
$18,504
+39%
Grants Payable
-
-
-
Deferred Revenue
$5,833
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$230,988
$335,005
+45%
Total Liabilities
$250,086
$353,509
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$80,000
$437,937
+447%
Unrestricted Net Assets
$3,436,570
$3,837,200
+12%
Net assets
2023
2024
Change
Net assets
+$3,516,570
+$4,275,137
+22%
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