Eastwood Ranch Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,658,147
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$851,746
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
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
$401,318
$757,347
+89%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$35,666
$0
-100%
Property, Plant, & Equipment (net)
$6,228,600
$7,900,800
+27%
Other Assets
$0
$0
-
Total Assets
$6,665,584
$8,658,147
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$5,060
$19,985
+295%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$831,761
-
Related-Party Payables
-
-
-
Other Liabilities
$500,000
-
-
Total Liabilities
$505,060
$851,746
+69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,160,524
$7,806,401
+27%
Net assets
2023
2024
Change
Net assets
+$6,160,524
+$7,806,401
+27%
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