THE IZZO LEGACY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,721,846
Investments
70%
Cash & Equivalents
30%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$121,531
Deferred Revenue
56%
Payables & Accruals
44%
Grants Payable
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
$193,061
$519,916
+169%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,143,806
$1,201,930
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,336,867
$1,721,846
+29%
Liabilities
2023
2024
Change
Payables & Accruals
-
$53,731
-
Grants Payable
-
-
-
Deferred Revenue
$4,528
$67,800
+1397%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,528
$121,531
+2584%
Net assets
2023
2024
Change
Restricted Net Assets
$10,668
$10,668
+0%
Unrestricted Net Assets
$1,321,671
$1,589,647
+20%
Net assets
2023
2024
Change
Net assets
+$1,332,339
+$1,600,315
+20%
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