EAST BALTIMORE DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,476,911
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$403,671
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
$1,254,590
-
Receivables (Non-Related)
$1,048,605
$177,573
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,470
$20,501
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,330,459
$16,999,613
-2%
Other Assets
$291,802
$24,634
-92%
Total Assets
$18,690,336
$18,476,911
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$830,338
$403,671
-51%
Grants Payable
-
-
-
Deferred Revenue
$131,125
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$961,463
$403,671
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$212,417
$208,025
-2%
Unrestricted Net Assets
$17,516,456
$17,865,215
+2%
Net assets
2023
2024
Change
Net assets
+$17,728,873
+$18,073,240
+2%
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