EASTERN CAROLINA HUMAN SERVICES AGENCY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$413,670
Cash & Equivalents
43%
Other Assets
38%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$457,438
Other Liabilities
74%
Payables & Accruals
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
$329,522
$178,268
-46%
Receivables (Non-Related)
$294,462
$59,372
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,537
$8,255
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,544
$12,308
-40%
Other Assets
$218,653
$155,467
-29%
Total Assets
$887,718
$413,670
-53%
Liabilities
2023
2024
Change
Payables & Accruals
$212,297
$117,369
-45%
Grants Payable
-
-
-
Deferred Revenue
$1,963
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$412,090
$340,069
-17%
Total Liabilities
$626,350
$457,438
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$259,133
$14,490
-94%
Unrestricted Net Assets
$2,235
-$58,258
-2707%
Net assets
2023
2024
Change
Net assets
+$261,368
-$43,768
-117%
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