LEADERS INDUSTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$982,762
Cash & Equivalents
60%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$297,220
Other Liabilities
89%
Payables & Accruals
11%
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
$833,205
$591,011
-29%
Receivables (Non-Related)
$806,010
$71,727
-91%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$11,816
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$30,784
$292,386
+850%
Other Assets
$34,710
$15,822
-54%
Total Assets
$1,704,709
$982,762
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$279,127
$33,748
-88%
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
$251,409
$263,472
+5%
Total Liabilities
$530,536
$297,220
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$20,367
$0
-100%
Unrestricted Net Assets
$1,153,806
$685,542
-41%
Net assets
2023
2024
Change
Net assets
+$1,174,173
+$685,542
-42%
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