MCDOWELL LFAC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$2,517,049
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
44%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,119
Other Liabilities
96%
Payables & Accruals
4%
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
$754,238
$1,117,525
+48%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,053,859
$1,399,524
+33%
Other Assets
$0
-
-
Total Assets
$1,808,097
$2,517,049
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$7,753
$489
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,970
$12,630
+325%
Total Liabilities
$10,723
$13,119
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,797,374
$2,503,930
+39%
Net assets
2023
2024
Change
Net assets
+$1,797,374
+$2,503,930
+39%
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