EXTRA MILE EDUCATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,957,643
Investments
93%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$49,465
Other Liabilities
75%
Payables & Accruals
25%
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
$640,288
$838,059
+31%
Receivables (Non-Related)
$598,838
$267,932
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,421,698
$14,779,473
+2%
Property, Plant, & Equipment (net)
$16,923
$15,162
-10%
Other Assets
$107,537
$57,017
-47%
Total Assets
$15,785,284
$15,957,643
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$180,256
$12,243
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,977
$37,222
-57%
Total Liabilities
$266,233
$49,465
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$13,281,055
$14,369,657
+8%
Unrestricted Net Assets
$2,237,996
$1,538,521
-31%
Net assets
2023
2024
Change
Net assets
+$15,519,051
+$15,908,178
+3%
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