LOS ALAMOS FAMILY COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$860,700
Other Assets
56%
Cash & Equivalents
19%
Receivables (Non-Related)
15%
Investments
7%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$358,671
Other Liabilities
83%
Payables & Accruals
17%
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
$259,616
$167,149
-36%
Receivables (Non-Related)
$126,778
$128,750
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,935
-
-
Investments
$68,655
$60,688
-12%
Property, Plant, & Equipment (net)
$22,947
$24,538
+7%
Other Assets
$484,150
$479,575
-1%
Total Assets
$972,081
$860,700
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$49,516
$61,704
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$328,310
$296,967
-10%
Total Liabilities
$377,826
$358,671
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$25,000
-50%
Unrestricted Net Assets
$544,255
$477,029
-12%
Net assets
2023
2024
Change
Net assets
+$594,255
+$502,029
-16%
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