ETHIOPIAN COMMUNITY DEV COUNCIL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$43,859,924
Receivables (Non-Related)
54%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
5%
Investments
<1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$22,070,713
Payables & Accruals
71%
Notes Payable / Debt (Non-Related)
21%
Other Liabilities
8%
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
$12,993,426
$17,112,757
+32%
Receivables (Non-Related)
$21,125,805
$23,841,157
+13%
Related-Party Receivables
-
-
-
Inventories
$366,581
$311,846
-15%
Prepaid Expenses
$108,231
$124,704
+15%
Investments
$327,396
$393,680
+20%
Property, Plant, & Equipment (net)
$2,718,770
$2,001,999
-26%
Other Assets
$734,681
$73,781
-90%
Total Assets
$38,374,890
$43,859,924
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$15,118,507
$15,677,973
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,784,593
$4,682,299
-2%
Related-Party Payables
-
-
-
Other Liabilities
$1,688,211
$1,710,441
+1%
Total Liabilities
$21,591,311
$22,070,713
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$5,225,942
$1,043,791
-80%
Unrestricted Net Assets
$11,557,637
$20,745,420
+79%
Net assets
2023
2024
Change
Net assets
+$16,783,579
+$21,789,211
+30%
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