Laramie Interfaith
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,184,306
Investments
45%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,756
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
$526,878
$602,883
+14%
Receivables (Non-Related)
$11,744
$19,572
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$785,684
$991,041
+26%
Property, Plant, & Equipment (net)
$490,977
$570,810
+16%
Other Assets
-
-
-
Total Assets
$1,815,283
$2,184,306
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$11,702
$11,756
+0%
Grants Payable
-
-
-
Deferred Revenue
$45,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,702
$11,756
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$333,835
$399,253
+20%
Unrestricted Net Assets
$1,424,746
$1,773,297
+24%
Net assets
2023
2024
Change
Net assets
+$1,758,581
+$2,172,550
+24%
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