LEADERSHIP BRAINERY INC
LEADERSHIP BRAINERY INC
LEADERSHIP BRAINERY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$646,433
Cash & Equivalents
61%
Other Assets
22%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$167,320
Other Liabilities
67%
Deferred Revenue
24%
Payables & Accruals
9%
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
$192,949
$394,183
+104%
Receivables (Non-Related)
$230,000
$87,500
-62%
Related-Party Receivables
-
-
-
Inventories
$7,947
-
-
Prepaid Expenses
$1,859
$12,484
+572%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,762
$12,518
-30%
Other Assets
$217,724
$139,748
-36%
Total Assets
$668,241
$646,433
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$19,052
$14,819
-22%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$40,062
+1502%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$195,751
$112,439
-43%
Total Liabilities
$217,303
$167,320
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$450,938
$479,113
+6%
Net assets
2023
2024
Change
Net assets
+$450,938
+$479,113
+6%
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