ERIE HOMES FOR CHILDREN & ADULTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,096,771
Property, Plant, & Equipment (net)
64%
Receivables (Non-Related)
15%
Cash & Equivalents
11%
Investments
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,157,345
Payables & Accruals
84%
Other Liabilities
16%
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
$1,983,054
$1,753,090
-12%
Receivables (Non-Related)
$1,966,309
$2,423,158
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$573,417
$542,487
-5%
Investments
-
$1,027,598
-
Property, Plant, & Equipment (net)
$8,251,147
$10,350,438
+25%
Other Assets
-
-
-
Total Assets
$12,773,927
$16,096,771
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$1,635,046
$1,809,892
+11%
Grants Payable
-
-
-
Deferred Revenue
$3,951
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$347,453
-
Total Liabilities
$1,638,997
$2,157,345
+32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,134,930
$13,939,426
+25%
Net assets
2023
2024
Change
Net assets
+$11,134,930
+$13,939,426
+25%
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