Eliza Bryant Village
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,041,733
Property, Plant, & Equipment (net)
57%
Investments
23%
Other Assets
19%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$51,182
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
$19,671
$44,771
+128%
Receivables (Non-Related)
$1,088
$0
-100%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$22,433
$28,629
+28%
Investments
$1,483,354
$1,406,910
-5%
Property, Plant, & Equipment (net)
$4,721,228
$3,421,364
-28%
Other Assets
$1,628,708
$1,140,059
-30%
Total Assets
$7,876,482
$6,041,733
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$177,942
$51,182
-71%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$3,017
$0
-100%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$180,959
$51,182
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$899,026
$899,026
+0%
Unrestricted Net Assets
$6,796,497
$5,091,525
-25%
Net assets
2023
2024
Change
Net assets
+$7,695,523
+$5,990,551
-22%
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