EVERGREEN CEMETERY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$43,440,521
Investments
77%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
6%
Inventories
4%
Prepaid Expenses
4%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$22,946,857
Other Liabilities
77%
Deferred Revenue
23%
Payables & Accruals
<1%
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
$230,366
$231,154
+0%
Receivables (Non-Related)
$2,384,102
$2,724,063
+14%
Related-Party Receivables
-
-
-
Inventories
$1,836,957
$1,733,433
-6%
Prepaid Expenses
$1,509,513
$1,566,572
+4%
Investments
$30,109,671
$33,290,930
+11%
Property, Plant, & Equipment (net)
$3,566,869
$3,894,369
+9%
Other Assets
$152,352
-
-
Total Assets
$39,789,830
$43,440,521
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$67,999
$57,995
-15%
Grants Payable
-
-
-
Deferred Revenue
$4,846,344
$5,198,777
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,080,247
$17,690,085
+10%
Total Liabilities
$20,994,590
$22,946,857
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,795,240
$20,493,664
+9%
Net assets
2023
2024
Change
Net assets
+$18,795,240
+$20,493,664
+9%
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