THE EAST BOSTON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,445,987
Cash & Equivalents
52%
Receivables (Non-Related)
48%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$181,116
Grants Payable
93%
Payables & Accruals
7%
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
$1,483,126
$758,987
-49%
Receivables (Non-Related)
-
$687,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,483,126
$1,445,987
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$12,000
$12,500
+4%
Grants Payable
$213,512
$168,616
-21%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$225,512
$181,116
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,129,072
$1,136,329
+1%
Unrestricted Net Assets
$128,542
$128,542
+0%
Net assets
2023
2024
Change
Net assets
+$1,257,614
+$1,264,871
+1%
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