A Lotta Love Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$361,554
Cash & Equivalents
61%
Investments
28%
Inventories
10%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,854
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
$252,762
$220,465
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$23,000
$36,223
+57%
Prepaid Expenses
-
-
-
Investments
-
$102,536
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,051
$2,330
-42%
Total Assets
$279,813
$361,554
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$292
$5,854
+1905%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$292
$5,854
+1905%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$279,521
$355,700
+27%
Net assets
2023
2024
Change
Net assets
+$279,521
+$355,700
+27%
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