Dream Center Evansville
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$2,882,256
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
34%
Receivables (Non-Related)
18%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$246,176
Deferred Revenue
70%
Payables & Accruals
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$268,366
$989,118
+269%
Receivables (Non-Related)
$595,533
$527,603
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-$412
$14,342
-3581%
Investments
$115,571
$121,556
+5%
Property, Plant, & Equipment (net)
$975,601
$1,229,637
+26%
Other Assets
-
-
-
Total Assets
$1,954,659
$2,882,256
+47%
Liabilities
2022
2023
Change
Payables & Accruals
$35,784
$73,310
+105%
Grants Payable
-
-
-
Deferred Revenue
$260,351
$172,866
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$296,135
$246,176
-17%
Net assets
2022
2023
Change
Restricted Net Assets
$299,471
$131,250
-56%
Unrestricted Net Assets
$1,359,053
$2,504,830
+84%
Net assets
2022
2023
Change
Net assets
+$1,658,524
+$2,636,080
+59%
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