EAGLE VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$3,211,627
Property, Plant, & Equipment (net)
52%
Investments
28%
Cash & Equivalents
16%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$103,919
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
$25,591
$525,022
+1952%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,024,448
$904,006
-12%
Property, Plant, & Equipment (net)
$1,473,756
$1,681,568
+14%
Other Assets
$1,387
$101,031
+7184%
Total Assets
$2,525,182
$3,211,627
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$123,304
$103,919
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$356,984
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$2,041
$0
-100%
Total Liabilities
$482,329
$103,919
-78%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,042,853
$3,107,708
+52%
Net assets
2023
2024
Change
Net assets
+$2,042,853
+$3,107,708
+52%
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