EVERY STUDENT EVERY COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,334,493
Cash & Equivalents
88%
Property, Plant, & Equipment (net)
7%
Other Assets
4%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$449,361
Payables & Accruals
79%
Other Liabilities
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,935,158
$2,065,964
+7%
Receivables (Non-Related)
$103,422
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,666
$30,034
-46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$142,589
$153,341
+8%
Other Assets
$209,084
$85,154
-59%
Total Assets
$2,445,919
$2,334,493
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$524,929
$353,648
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$232,665
$95,713
-59%
Total Liabilities
$757,594
$449,361
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,688,325
$1,885,132
+12%
Net assets
2023
2024
Change
Net assets
+$1,688,325
+$1,885,132
+12%
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