LONG BEACH FORWARD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$642,862
Receivables (Non-Related)
73%
Other Assets
22%
Prepaid Expenses
3%
Cash & Equivalents
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$479,835
Payables & Accruals
41%
Other Liabilities
39%
Deferred Revenue
20%
Grants Payable
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
$125,068
$15,673
-87%
Receivables (Non-Related)
$87,252
$466,143
+434%
Related-Party Receivables
-
-
-
Inventories
$8,669
$900
-90%
Prepaid Expenses
$20,085
$19,537
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$55,316
$140,609
+154%
Total Assets
$296,390
$642,862
+117%
Liabilities
2023
2024
Change
Payables & Accruals
$215,095
$198,277
-8%
Grants Payable
-
-
-
Deferred Revenue
$57,227
$94,727
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,455
$186,831
+286%
Total Liabilities
$320,777
$479,835
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$87,351
$272,705
+212%
Unrestricted Net Assets
-$111,738
-$109,678
+2%
Net assets
2023
2024
Change
Net assets
-$24,387
+$163,027
-768%
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