EVE'S PLACE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,440,751
Cash & Equivalents
46%
Investments
22%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,005,144
Other Liabilities
>99%
Payables & Accruals
<1%
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
$2,535,867
$2,060,162
-19%
Receivables (Non-Related)
$628,764
$555,362
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$104,297
-
Investments
$257,421
$966,566
+275%
Property, Plant, & Equipment (net)
$877,791
$714,232
-19%
Other Assets
$144,762
$40,132
-72%
Total Assets
$4,444,605
$4,440,751
0%
Liabilities
2023
2024
Change
Payables & Accruals
$30,369
$15,799
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,170,792
$1,989,345
-8%
Total Liabilities
$2,201,161
$2,005,144
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$12,589
$8,798
-30%
Unrestricted Net Assets
$2,230,855
$2,426,809
+9%
Net assets
2023
2024
Change
Net assets
+$2,243,444
+$2,435,607
+9%
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