EDUCATION COLLABORATIVE OF WNY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$435,875
Cash & Equivalents
74%
Investments
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$436
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$347,724
$320,539
-8%
Receivables (Non-Related)
$2,264
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$104,363
$115,336
+11%
Property, Plant, & Equipment (net)
$2,334
-
-
Other Assets
-
-
-
Total Assets
$456,685
$435,875
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,158
$436
-90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,158
$436
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$176,421
$186,012
+5%
Unrestricted Net Assets
$276,106
$249,427
-10%
Net assets
2023
2024
Change
Net assets
+$452,527
+$435,439
-4%
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