E2D Inc E2D Eliminate the Digital Divide
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,715,476
Cash & Equivalents
74%
Receivables (Non-Related)
14%
Other Assets
10%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$75,590
Other Liabilities
80%
Payables & Accruals
20%
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
$752,944
$2,001,924
+166%
Receivables (Non-Related)
$173,616
$375,330
+116%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,432
$68,063
+1883%
Other Assets
$256,690
$270,159
+5%
Total Assets
$1,186,682
$2,715,476
+129%
Liabilities
2023
2024
Change
Payables & Accruals
$23,565
$15,116
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,791
$60,474
+154%
Total Liabilities
$47,356
$75,590
+60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,139,326
$2,639,886
+132%
Net assets
2023
2024
Change
Net assets
+$1,139,326
+$2,639,886
+132%
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