EAST CAROLINA COUNCIL BSA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,005,820
Investments
77%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,137,344
Other Liabilities
89%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
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
$3,826,523
$547,733
-86%
Receivables (Non-Related)
$240,141
$222,399
-7%
Related-Party Receivables
-
-
-
Inventories
$55,882
$68,183
+22%
Prepaid Expenses
$16,126
$16,816
+4%
Investments
$4,154,800
$9,956,888
+140%
Property, Plant, & Equipment (net)
$2,252,667
$2,193,801
-3%
Other Assets
-
-
-
Total Assets
$10,546,139
$13,005,820
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$33,016
$90,468
+174%
Grants Payable
-
-
-
Deferred Revenue
$40,998
$32,817
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,118,422
$1,014,059
-9%
Total Liabilities
$1,192,436
$1,137,344
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,574,074
$5,195,986
+14%
Unrestricted Net Assets
$4,779,629
$6,672,490
+40%
Net assets
2023
2024
Change
Net assets
+$9,353,703
+$11,868,476
+27%
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