ELIZABETH FREEMAN CENTER INC
ELIZABETH FREEMAN CENTER INC
ELIZABETH FREEMAN CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,431,447
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
15%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$644,289
Payables & Accruals
44%
Notes Payable / Debt (Non-Related)
40%
Other Liabilities
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,560,068
$2,528,200
+62%
Receivables (Non-Related)
$629,609
$647,761
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$101,428
$62,167
-39%
Investments
$5,006
-
-
Property, Plant, & Equipment (net)
$183,072
$1,079,831
+490%
Other Assets
$141,557
$113,488
-20%
Total Assets
$2,620,740
$4,431,447
+69%
Liabilities
2024
2025
Change
Payables & Accruals
$284,515
$285,325
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$254,818
-
Related-Party Payables
-
-
-
Other Liabilities
$140,869
$104,146
-26%
Total Liabilities
$425,384
$644,289
+51%
Net assets
2024
2025
Change
Restricted Net Assets
$84,126
$761,829
+806%
Unrestricted Net Assets
$2,111,230
$3,025,329
+43%
Net assets
2024
2025
Change
Net assets
+$2,195,356
+$3,787,158
+73%
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