EFFORTS OF GRACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,597,988
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Investments
5%
Prepaid Expenses
2%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,305,931
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
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
$1,124,438
$585,632
-48%
Receivables (Non-Related)
$1,013,330
$471,775
-53%
Related-Party Receivables
-
-
-
Inventories
-
$12,307
-
Prepaid Expenses
$118,746
$123,987
+4%
Investments
$404,691
$384,086
-5%
Property, Plant, & Equipment (net)
$5,283,217
$5,981,863
+13%
Other Assets
-
$38,338
-
Total Assets
$7,944,422
$7,597,988
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$184,489
$315,754
+71%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$22,075
$0
-100%
Notes Payable / Debt (Non-Related)
$2,351,127
$2,990,177
+27%
Related-Party Payables
$0
$0
-
Other Liabilities
$12,634
-
-
Total Liabilities
$2,570,325
$3,305,931
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000,000
$1,000,000
+0%
Unrestricted Net Assets
$4,374,097
$3,292,057
-25%
Net assets
2023
2024
Change
Net assets
+$5,374,097
+$4,292,057
-20%
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