ELECTRIC AUTO ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$546,101
Cash & Equivalents
80%
Other Assets
20%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$114,358
Other Liabilities
94%
Payables & Accruals
6%
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
$312,233
$435,344
+39%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$862
$862
+0%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$123,032
$109,895
-11%
Total Assets
$436,127
$546,101
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$703
$6,933
+886%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$120,357
$107,425
-11%
Total Liabilities
$121,060
$114,358
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$315,067
$431,743
+37%
Net assets
2023
2024
Change
Net assets
+$315,067
+$431,743
+37%
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