EVA'S VILLAGE INC
EVA'S VILLAGE INC
EVA'S VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,248,505
Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
27%
Cash & Equivalents
9%
Investments
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,957,365
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
21%
Deferred Revenue
4%
Other Liabilities
2%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,465,363
$1,986,072
-19%
Receivables (Non-Related)
$6,051,112
$6,346,589
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,978
$85,823
+196%
Investments
$1,599,078
$1,545,655
-3%
Property, Plant, & Equipment (net)
$11,827,572
$13,205,101
+12%
Other Assets
$130,258
$79,265
-39%
Total Assets
$22,102,361
$23,248,505
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$778,880
$1,252,820
+61%
Grants Payable
-
-
-
Deferred Revenue
$0
$230,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$127,626
$79,298
-38%
Notes Payable / Debt (Non-Related)
$3,225,120
$4,263,190
+32%
Related-Party Payables
-
-
-
Other Liabilities
$332,316
$132,057
-60%
Total Liabilities
$4,463,942
$5,957,365
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,685,750
$1,412,420
-16%
Unrestricted Net Assets
$15,952,669
$15,878,720
0%
Net assets
2023
2024
Change
Net assets
+$17,638,419
+$17,291,140
-2%
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