The Legacy Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$252,056
Inventories
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,363
Other Liabilities
55%
Payables & Accruals
45%
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
$76,913
$17,357
-77%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$234,433
$234,699
+0%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$668
$0
-100%
Other Assets
$0
$0
-
Total Assets
$312,014
$252,056
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$3,545
$18,811
+431%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,686
$22,552
+1238%
Total Liabilities
$5,231
$41,363
+691%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$306,783
$210,693
-31%
Net assets
2023
2024
Change
Net assets
+$306,783
+$210,693
-31%
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