LOG CABIN LITERARY CENTER INC
LOG CABIN LITERARY CENTER INC
LOG CABIN LITERARY CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,270,346
Cash & Equivalents
64%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$210,917
Deferred Revenue
90%
Other Liabilities
5%
Payables & Accruals
5%
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
$713,177
$1,452,699
+104%
Receivables (Non-Related)
$64,112
$567,056
+784%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,525
$108,072
+53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$156,375
$141,400
-10%
Other Assets
$2,152
$1,119
-48%
Total Assets
$1,006,341
$2,270,346
+126%
Liabilities
2023
2024
Change
Payables & Accruals
$6,517
$10,945
+68%
Grants Payable
-
-
-
Deferred Revenue
$210,307
$188,972
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,500
$11,000
-66%
Total Liabilities
$249,324
$210,917
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$228,668
$1,039,018
+354%
Unrestricted Net Assets
$528,349
$1,020,411
+93%
Net assets
2023
2024
Change
Net assets
+$757,017
+$2,059,429
+172%
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