ELECTRICAL TRAINING ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,307,445
Cash & Equivalents
24%
Other Assets
23%
Prepaid Expenses
14%
Receivables (Non-Related)
12%
Inventories
11%
Investments
10%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,444,514
Payables & Accruals
74%
Other Liabilities
26%
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
$7,333,037
$9,624,503
+31%
Receivables (Non-Related)
$6,351,537
$4,665,293
-27%
Related-Party Receivables
-
-
-
Inventories
$3,803,028
$4,267,735
+12%
Prepaid Expenses
$11,675,727
$5,436,306
-53%
Investments
$3,689,566
$4,097,093
+11%
Property, Plant, & Equipment (net)
$4,954,454
$2,259,351
-54%
Other Assets
$4,292,453
$8,957,164
+109%
Total Assets
$42,099,802
$39,307,445
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,529,105
$2,536,751
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,206
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$776,182
$907,763
+17%
Total Liabilities
$6,325,493
$3,444,514
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$944,000
$805,000
-15%
Unrestricted Net Assets
$34,830,309
$35,057,931
+1%
Net assets
2023
2024
Change
Net assets
+$35,774,309
+$35,862,931
+0%
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