CHILDREN'S LEGACY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,758,592
Cash & Equivalents
48%
Other Assets
22%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$940,310
Other Liabilities
55%
Payables & Accruals
45%
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
$140,367
$3,270,695
+2230%
Receivables (Non-Related)
$7,526,454
$1,280,983
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,825
$63,595
+278%
Investments
-
-
-
Property, Plant, & Equipment (net)
$744,287
$651,675
-12%
Other Assets
$859,847
$1,491,644
+73%
Total Assets
$9,287,780
$6,758,592
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$412,888
$422,733
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$878,347
$517,577
-41%
Total Liabilities
$1,291,235
$940,310
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,996,545
$5,818,282
-27%
Net assets
2023
2024
Change
Net assets
+$7,996,545
+$5,818,282
-27%
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