EAST MADISON COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,249,576
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
31%
Receivables (Non-Related)
4%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$51,430
Payables & Accruals
95%
Other Liabilities
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$728,781
$697,985
-4%
Receivables (Non-Related)
$79,172
$88,753
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,542
$1,451
-43%
Investments
$76,642
$80,583
+5%
Property, Plant, & Equipment (net)
$1,455,238
$1,380,804
-5%
Other Assets
-
-
-
Total Assets
$2,342,375
$2,249,576
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$53,810
$48,930
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,500
$2,500
+0%
Total Liabilities
$56,310
$51,430
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$56,503
$118,612
+110%
Unrestricted Net Assets
$2,229,562
$2,079,534
-7%
Net assets
2023
2024
Change
Net assets
+$2,286,065
+$2,198,146
-4%
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