ELIZABETH BALLARD COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,859,548
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
26%
Other Assets
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,228
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,183,647
$1,674,037
+41%
Receivables (Non-Related)
$10
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$374,597
$734,498
+96%
Other Assets
$371,510
$451,013
+21%
Total Assets
$1,929,764
$2,859,548
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$2,239
$6,228
+178%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,239
$6,228
+178%
Net assets
2023
2024
Change
Restricted Net Assets
$433,717
$678,204
+56%
Unrestricted Net Assets
$1,493,808
$2,175,116
+46%
Net assets
2023
2024
Change
Net assets
+$1,927,525
+$2,853,320
+48%
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