The Laundromat Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,191,092
Investments
46%
Cash & Equivalents
26%
Receivables (Non-Related)
23%
Other Assets
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$76,186
Payables & Accruals
65%
Other Liabilities
35%
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
$1,592,064
$2,375,887
+49%
Receivables (Non-Related)
$2,886,498
$2,112,447
-27%
Related-Party Receivables
-
-
-
Inventories
$16,684
$14,831
-11%
Prepaid Expenses
$57,747
$63,843
+11%
Investments
$4,643,185
$4,244,093
-9%
Property, Plant, & Equipment (net)
$103,170
$157,887
+53%
Other Assets
$404,208
$222,104
-45%
Total Assets
$9,703,556
$9,191,092
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$44,172
$49,194
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$106,988
$26,992
-75%
Total Liabilities
$151,160
$76,186
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$4,682,662
$3,531,920
-25%
Unrestricted Net Assets
$4,869,734
$5,582,986
+15%
Net assets
2023
2024
Change
Net assets
+$9,552,396
+$9,114,906
-5%
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