EMILY KRZYZEWSKI CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,291,340
Property, Plant, & Equipment (net)
42%
Investments
40%
Cash & Equivalents
18%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$79,030
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$4,013,281
$3,391,826
-15%
Receivables (Non-Related)
$145,109
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$7,044,115
$7,751,532
+10%
Property, Plant, & Equipment (net)
$8,186,600
$8,084,547
-1%
Other Assets
$64,243
$63,435
-1%
Total Assets
$19,453,348
$19,291,340
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$80,377
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,243
$79,030
+23%
Total Liabilities
$144,620
$79,030
-45%
Net assets
2024
2025
Change
Restricted Net Assets
$6,605,398
$6,933,637
+5%
Unrestricted Net Assets
$12,703,330
$12,278,673
-3%
Net assets
2024
2025
Change
Net assets
+$19,308,728
+$19,212,310
0%
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