EDUCATION LEADERS OF COLOR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,932,668
Investments
67%
Cash & Equivalents
30%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$235,896
Payables & Accruals
66%
Deferred Revenue
34%
Grants Payable
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
$8,819,512
$3,926,311
-55%
Receivables (Non-Related)
$1,676,439
$267,600
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$128,360
$38,393
-70%
Investments
$1,660,806
$8,699,323
+424%
Property, Plant, & Equipment (net)
$5,208
$1,041
-80%
Other Assets
-
-
-
Total Assets
$12,290,325
$12,932,668
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$194,211
$156,221
-20%
Grants Payable
$100,000
-
-
Deferred Revenue
$81,302
$79,675
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$375,513
$235,896
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$2,755,103
$1,602,070
-42%
Unrestricted Net Assets
$9,159,709
$11,094,702
+21%
Net assets
2023
2024
Change
Net assets
+$11,914,812
+$12,696,772
+7%
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