Lafayette Partners in Education
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,386,733
Investments
69%
Cash & Equivalents
30%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,112,129
Payables & Accruals
93%
Other Liabilities
7%
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
2024
2025
Change
Cash & Equivalents
$4,543,681
$4,298,648
-5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$94,085
$118,600
+26%
Investments
$5,527,707
$9,892,945
+79%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$33,118
$76,540
+131%
Total Assets
$10,198,591
$14,386,733
+41%
Liabilities
2024
2025
Change
Payables & Accruals
$843,034
$1,037,389
+23%
Grants Payable
-
-
-
Deferred Revenue
$100
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,318
$74,740
+139%
Total Liabilities
$874,452
$1,112,129
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$5,939,228
$7,684,513
+29%
Unrestricted Net Assets
$3,384,911
$5,590,091
+65%
Net assets
2024
2025
Change
Net assets
+$9,324,139
+$13,274,604
+42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)