EDNA MARTIN CHRISTIAN CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,658,958
Property, Plant, & Equipment (net)
32%
Investments
31%
Receivables (Non-Related)
23%
Cash & Equivalents
11%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$418,021
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
$2,618,777
$2,374,527
-9%
Receivables (Non-Related)
$1,856,222
$4,817,821
+160%
Related-Party Receivables
-
-
-
Inventories
$102,721
$102,721
+0%
Prepaid Expenses
$24,933
$78,702
+216%
Investments
$6,037,235
$6,459,905
+7%
Property, Plant, & Equipment (net)
$6,900,118
$6,576,130
-5%
Other Assets
-
$249,152
-
Total Assets
$17,540,006
$20,658,958
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$207,255
$418,021
+102%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$207,255
$418,021
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$4,500,000
$10,925,040
+143%
Unrestricted Net Assets
$12,832,751
$9,315,897
-27%
Net assets
2023
2024
Change
Net assets
+$17,332,751
+$20,240,937
+17%
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