EMORY VALLEY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,499,531
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
22%
Receivables (Non-Related)
20%
Investments
11%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,268,523
Payables & Accruals
72%
Notes Payable / Debt (Non-Related)
28%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,921,016
$3,672,880
+91%
Receivables (Non-Related)
$3,505,202
$3,369,989
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$241,965
$256,231
+6%
Investments
$1,630,687
$1,782,674
+9%
Property, Plant, & Equipment (net)
$7,250,558
$7,325,705
+1%
Other Assets
$118,070
$92,052
-22%
Total Assets
$14,667,498
$16,499,531
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,514,327
$1,638,146
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$750,291
$630,377
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,264,618
$2,268,523
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,402,880
$14,231,008
+15%
Net assets
2023
2024
Change
Net assets
+$12,402,880
+$14,231,008
+15%
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