EVSC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,497,964
Cash & Equivalents
46%
Investments
44%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,240
Payables & Accruals
65%
Other Liabilities
35%
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
$2,646,838
$3,422,563
+29%
Receivables (Non-Related)
$18,669
$5,627
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,995
$9,430
-53%
Investments
$3,010,310
$3,333,622
+11%
Property, Plant, & Equipment (net)
$754,909
$726,722
-4%
Other Assets
-
-
-
Total Assets
$6,450,721
$7,497,964
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$48,895
$20,355
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,899
$10,885
0%
Total Liabilities
$59,794
$31,240
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$4,568,965
$5,589,564
+22%
Unrestricted Net Assets
$1,821,962
$1,877,160
+3%
Net assets
2023
2024
Change
Net assets
+$6,390,927
+$7,466,724
+17%
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