EMERALD COAST AUTISM CENTER IN
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$8,858,812
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
7%
Investments
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,475,209
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$585,215
$578,568
-1%
Receivables (Non-Related)
$320,613
$249,154
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,200
$9,864
-12%
Investments
-
$311,260
-
Property, Plant, & Equipment (net)
$3,735,678
$7,709,966
+106%
Other Assets
-
-
-
Total Assets
$4,652,706
$8,858,812
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$155,895
$153,698
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$382,670
$4,321,511
+1029%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$538,565
$4,475,209
+731%
Net assets
2023
2024
Change
Restricted Net Assets
$271,952
$350,287
+29%
Unrestricted Net Assets
$3,842,189
$4,033,316
+5%
Net assets
2023
2024
Change
Net assets
+$4,114,141
+$4,383,603
+7%
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