EDEN CENTERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,720,093
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
27%
Receivables (Non-Related)
17%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$189,267
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$616,491
$726,414
+18%
Receivables (Non-Related)
$209,502
$472,003
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,823
$19,911
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,336,153
$1,501,115
+12%
Other Assets
$650
$650
+0%
Total Assets
$2,196,619
$2,720,093
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$59,437
$39,267
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$209,437
$189,267
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$145,292
$442,229
+204%
Unrestricted Net Assets
$1,841,890
$2,088,597
+13%
Net assets
2023
2024
Change
Net assets
+$1,987,182
+$2,530,826
+27%
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