EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH

EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH

PHILADELPHIA, PA, US
501(c)(3)
EIN
82-0374669

EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH

PHILADELPHIA, PA, US
501(c)(3)
EIN
82-0374669

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,735,252

Cash & Equivalents
71%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
1%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$230,209

Payables & Accruals
86%
Other Liabilities
14%
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
$1,432,508
$1,944,897
+36%
Receivables (Non-Related)
$1,209,432
$711,838
-41%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,065
$13,990
-27%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$52,440
$32,373
-38%
Other Assets
$64,309
$32,154
-50%
Total Assets
$2,777,754
$2,735,252
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$228,995
$198,055
-14%
Grants Payable
-
-
-
Deferred Revenue
$5,250
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,309
$32,154
-50%
Total Liabilities
$298,554
$230,209
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$772,430
$13,952
-98%
Unrestricted Net Assets
$1,706,770
$2,491,091
+46%
Net assets
2023
2024
Change
Net assets
+$2,479,200
+$2,505,043
+1%
Balance Sheet
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