GREAT HEARTS LOUISIANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,190,946
Other Assets
83%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,690,553
Other Liabilities
96%
Payables & Accruals
4%
Deferred Revenue
<1%
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
$254,721
$562,850
+121%
Receivables (Non-Related)
$450,000
$323,575
-28%
Related-Party Receivables
-
$0
-
Inventories
-
$28,127
-
Prepaid Expenses
$71,289
$9,939
-86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$320,455
$282,448
-12%
Other Assets
$10,736
$5,984,007
+55638%
Total Assets
$1,107,201
$7,190,946
+549%
Liabilities
2023
2024
Change
Payables & Accruals
$472,671
$284,893
-40%
Grants Payable
-
-
-
Deferred Revenue
$2,942
$8,583
+192%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$224,844
$6,397,077
+2745%
Total Liabilities
$700,457
$6,690,553
+855%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$406,744
$500,393
+23%
Net assets
2023
2024
Change
Net assets
+$406,744
+$500,393
+23%
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