ECLC FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,718,773
Investments
55%
Cash & Equivalents
44%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$68,361
Payables & Accruals
78%
Other Liabilities
13%
Deferred Revenue
10%
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
$2,428,938
$2,517,848
+4%
Receivables (Non-Related)
$100,740
$46,863
-53%
Related-Party Receivables
$0
$0
-
Inventories
$338
$240
-29%
Prepaid Expenses
$1,331
$701
-47%
Investments
$2,640,289
$3,153,121
+19%
Property, Plant, & Equipment (net)
$1,078
$0
-100%
Other Assets
$0
$0
-
Total Assets
$5,172,714
$5,718,773
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$71,875
$53,138
-26%
Grants Payable
-
-
-
Deferred Revenue
-
$6,600
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,085
$8,623
+70%
Total Liabilities
$76,960
$68,361
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,241,366
$2,286,832
+2%
Unrestricted Net Assets
$2,854,388
$3,363,580
+18%
Net assets
2023
2024
Change
Net assets
+$5,095,754
+$5,650,412
+11%
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