EVELINE'S SUNSHINE COTTAGE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,822,541
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$19,238
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
$1,486,298
$1,658,463
+12%
Receivables (Non-Related)
$63,198
$13,058
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,179,107
$1,145,945
-3%
Other Assets
$7,975
$5,075
-36%
Total Assets
$2,736,578
$2,822,541
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$13,086
$19,238
+47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,086
$19,238
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$436,493
$502,254
+15%
Unrestricted Net Assets
$2,286,999
$2,301,049
+1%
Net assets
2023
2024
Change
Net assets
+$2,723,492
+$2,803,303
+3%
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