EAC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,726,596
Other Assets
49%
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,706,441
Other Liabilities
64%
Payables & Accruals
17%
Notes Payable / Debt (Non-Related)
12%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$471,510
$215,881
-54%
Receivables (Non-Related)
$9,464,024
$11,809,562
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$196,495
$230,367
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,087,281
$2,305,254
+10%
Other Assets
$8,296,335
$14,165,532
+71%
Total Assets
$20,515,645
$28,726,596
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$2,792,937
$3,757,638
+35%
Grants Payable
-
-
-
Deferred Revenue
$1,726,701
$1,598,121
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,623,276
$2,775,912
+71%
Related-Party Payables
-
-
-
Other Liabilities
$8,621,531
$14,574,770
+69%
Total Liabilities
$14,764,445
$22,706,441
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$1,679,081
$1,685,003
+0%
Unrestricted Net Assets
$4,072,119
$4,335,152
+6%
Net assets
2023
2024
Change
Net assets
+$5,751,200
+$6,020,155
+5%
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