PROJECT OF EASTON INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,740,281
Investments
63%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
9%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$119,360
Payables & Accruals
90%
Other Liabilities
10%
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
$511,984
$287,910
-44%
Receivables (Non-Related)
$94,381
$448,060
+375%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,646
$21,309
-10%
Investments
$2,916,052
$3,001,541
+3%
Property, Plant, & Equipment (net)
$937,840
$969,073
+3%
Other Assets
$28,378
$12,388
-56%
Total Assets
$4,512,281
$4,740,281
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$88,540
$106,972
+21%
Grants Payable
-
-
-
Deferred Revenue
$2,707
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,378
$12,388
-56%
Total Liabilities
$119,625
$119,360
0%
Net assets
2023
2024
Change
Restricted Net Assets
$2,784,217
$2,863,994
+3%
Unrestricted Net Assets
$1,608,439
$1,756,927
+9%
Net assets
2023
2024
Change
Net assets
+$4,392,656
+$4,620,921
+5%
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