FRIENDS OF ELNET
FRIENDS OF ELNET
FRIENDS OF ELNET
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,141,540
Investments
52%
Cash & Equivalents
41%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$243,891
Grants Payable
82%
Payables & Accruals
18%
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
$3,116,414
$2,962,536
-5%
Receivables (Non-Related)
$0
$467,018
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$750
-
Investments
$2,952,011
$3,706,172
+26%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$5,064
$5,064
+0%
Total Assets
$6,073,489
$7,141,540
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$43,891
-
Grants Payable
-
$200,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$243,891
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$467,018
-
Unrestricted Net Assets
-
$6,430,631
-
Net assets
2023
2024
Change
Net assets
+$6,073,489
+$6,897,649
+14%
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