ECOAMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,257,734
Receivables (Non-Related)
57%
Cash & Equivalents
37%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$362,147
Other Liabilities
55%
Payables & Accruals
45%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,496,519
$1,593,642
+6%
Receivables (Non-Related)
$2,897,434
$2,416,877
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,666
$38,924
-13%
Investments
$25,348
-
-
Property, Plant, & Equipment (net)
$37,386
$31,514
-16%
Other Assets
$229,305
$176,777
-23%
Total Assets
$4,730,658
$4,257,734
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$171,906
$164,550
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$233,416
$197,597
-15%
Total Liabilities
$505,322
$362,147
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$4,405,306
$3,712,686
-16%
Unrestricted Net Assets
-$179,970
$182,901
-202%
Net assets
2023
2024
Change
Net assets
+$4,225,336
+$3,895,587
-8%
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