NEW ECOLOGY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,288,080
Cash & Equivalents
43%
Receivables (Non-Related)
41%
Other Assets
13%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,721,778
Deferred Revenue
56%
Other Liabilities
30%
Payables & Accruals
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
$1,877,177
$2,696,453
+44%
Receivables (Non-Related)
$2,100,854
$2,552,873
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,811
$127,349
+137%
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,024
$66,734
+26%
Other Assets
$1,045,698
$844,671
-19%
Total Assets
$5,130,564
$6,288,080
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$335,687
$363,890
+8%
Grants Payable
-
-
-
Deferred Revenue
$2,280,391
$1,530,794
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,024,849
$827,094
-19%
Total Liabilities
$3,640,927
$2,721,778
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,432,144
-
Unrestricted Net Assets
$1,489,637
$2,134,158
+43%
Net assets
2023
2024
Change
Net assets
+$1,489,637
+$3,566,302
+139%
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