LIVING OPPORTUNITIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,610,246
Property, Plant, & Equipment (net)
37%
Investments
35%
Other Assets
12%
Receivables (Non-Related)
7%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,244,667
Payables & Accruals
52%
Other Liabilities
35%
Deferred Revenue
13%
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
$1,222,533
$639,132
-48%
Receivables (Non-Related)
$411,540
$643,956
+56%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$54,775
$64,915
+19%
Investments
$3,906,431
$3,052,989
-22%
Property, Plant, & Equipment (net)
$1,775,381
$3,197,200
+80%
Other Assets
$996,894
$1,012,054
+2%
Total Assets
$8,367,554
$8,610,246
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$629,682
$644,402
+2%
Grants Payable
-
-
-
Deferred Revenue
$1,250
$159,332
+12647%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$506,960
$440,933
-13%
Total Liabilities
$1,137,892
$1,244,667
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$905,772
$964,606
+6%
Unrestricted Net Assets
$6,323,890
$6,400,973
+1%
Net assets
2023
2024
Change
Net assets
+$7,229,662
+$7,365,579
+2%
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