EUGENE CIVIC ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,137,610
Property, Plant, & Equipment (net)
70%
Other Assets
24%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$506,561
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,372,737
$1,656,681
-74%
Receivables (Non-Related)
$326,167
$273,167
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,544
$4,544
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,016,626
$22,389,264
-3%
Other Assets
$408,120
$7,813,954
+1815%
Total Assets
$30,128,194
$32,137,610
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$14,705
$14,695
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$490,903
$490,903
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1,917
$963
-50%
Total Liabilities
$507,525
$506,561
0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$29,620,669
+$31,631,049
+7%
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