LA'S BEST
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,263,396
Receivables (Non-Related)
53%
Investments
44%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,462,284
Payables & Accruals
62%
Notes Payable / Debt (Non-Related)
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,233,427
$242,276
-80%
Receivables (Non-Related)
$4,600,442
$7,563,874
+64%
Related-Party Receivables
-
-
-
Inventories
$25,000
$25,000
+0%
Prepaid Expenses
$190,199
$118,738
-38%
Investments
$5,690,327
$6,313,508
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$11,739,395
$14,263,396
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,998,561
$2,753,888
+38%
Grants Payable
-
-
-
Deferred Revenue
$74,510
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,708,396
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,073,071
$4,462,284
+115%
Net assets
2023
2024
Change
Restricted Net Assets
$796,135
$220,195
-72%
Unrestricted Net Assets
$8,870,189
$9,580,917
+8%
Net assets
2023
2024
Change
Net assets
+$9,666,324
+$9,801,112
+1%
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