ELEPHANT AID INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,659,640
Property, Plant, & Equipment (net)
60%
Investments
36%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,185,150
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
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
$299,096
$236,946
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$603,422
$2,387,794
+296%
Property, Plant, & Equipment (net)
$3,909,206
$4,023,300
+3%
Other Assets
-
$11,600
-
Total Assets
$4,811,724
$6,659,640
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$4,790
$8,491
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,239,747
$1,176,659
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,244,537
$1,185,150
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,567,187
$5,474,490
+53%
Net assets
2023
2024
Change
Net assets
+$3,567,187
+$5,474,490
+53%
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