EAST BOSTON SOCIAL CENTERS INC
EAST BOSTON SOCIAL CENTERS INC
EAST BOSTON SOCIAL CENTERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,625,378
Property, Plant, & Equipment (net)
48%
Investments
24%
Receivables (Non-Related)
12%
Cash & Equivalents
8%
Other Assets
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,531,010
Other Liabilities
78%
Payables & Accruals
20%
Deferred Revenue
2%
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
$1,158,291
$733,849
-37%
Receivables (Non-Related)
$986,943
$1,134,150
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$166,465
$225,974
+36%
Investments
$2,091,151
$2,272,456
+9%
Property, Plant, & Equipment (net)
$4,239,238
$4,611,991
+9%
Other Assets
$746,563
$646,958
-13%
Total Assets
$9,388,651
$9,625,378
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$391,784
$509,905
+30%
Grants Payable
-
-
-
Deferred Revenue
$67,698
$39,711
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,998,150
$1,981,394
-1%
Total Liabilities
$2,457,632
$2,531,010
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$972,038
$310,924
-68%
Unrestricted Net Assets
$5,958,981
$6,783,444
+14%
Net assets
2023
2024
Change
Net assets
+$6,931,019
+$7,094,368
+2%
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