The Eating Disorder Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,212,106
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
19%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$672,844
Notes Payable / Debt (Non-Related)
71%
Related-Party Payables
29%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$247,716
$224,439
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$35,548
$31,906
-10%
Property, Plant, & Equipment (net)
$977,134
$955,761
-2%
Other Assets
-
-
-
Total Assets
$1,260,398
$1,212,106
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$15,319
$2,723
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$484,253
$475,121
-2%
Related-Party Payables
$274,705
$195,000
-29%
Other Liabilities
-
-
-
Total Liabilities
$774,277
$672,844
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$486,121
$539,262
+11%
Net assets
2023
2024
Change
Net assets
+$486,121
+$539,262
+11%
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