EVERGREEN CHRISTIAN OUTREACH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,449,179
Property, Plant, & Equipment (net)
73%
Receivables (Non-Related)
12%
Cash & Equivalents
11%
Inventories
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,139,903
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$645,699
$366,488
-43%
Receivables (Non-Related)
$116,338
$424,489
+265%
Related-Party Receivables
-
-
-
Inventories
$103,204
$134,802
+31%
Prepaid Expenses
$20,786
$12,032
-42%
Investments
$40,595
-
-
Property, Plant, & Equipment (net)
$2,486,274
$2,511,368
+1%
Other Assets
-
-
-
Total Assets
$3,412,896
$3,449,179
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$56,381
$83,879
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,982,376
$2,042,376
+3%
Related-Party Payables
-
-
-
Other Liabilities
$17,143
$13,648
-20%
Total Liabilities
$2,055,900
$2,139,903
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$205,778
$183,920
-11%
Unrestricted Net Assets
$1,151,218
$1,125,356
-2%
Net assets
2023
2024
Change
Net assets
+$1,356,996
+$1,309,276
-4%
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