Logo for "ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC"

ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC

ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC

Durham, NC, US
501(c)(3)
EIN
56-1134204
Logo for "ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC"

ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC

Durham, NC, US
501(c)(3)
EIN
56-1134204

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$11,791,645

Other Assets
71%
Investments
22%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$28,579

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$373,381
$436,526
+17%
Receivables (Non-Related)
$4,211
$2,580
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$2,656,625
$2,645,458
0%
Property, Plant, & Equipment (net)
$417,075
$356,983
-14%
Other Assets
$8,250,394
$8,350,098
+1%
Total Assets
$11,701,686
$11,791,645
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$42,544
$28,579
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,544
$28,579
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$2,329,648
$2,764,976
+19%
Unrestricted Net Assets
$9,329,494
$8,998,090
-4%
Net assets
2023
2024
Change
Net assets
+$11,659,142
+$11,763,066
+1%
Balance Sheet
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