WACO ENTREPRENEURIAL ECOSYSTEM COLLABORATIVEINC

WACO ENTREPRENEURIAL ECOSYSTEM COLLABORATIVEINC

Waco, TX, US
501(c)3
EIN
82-2094253

WACO ENTREPRENEURIAL ECOSYSTEM COLLABORATIVEINC

Waco, TX, US
501(c)3
EIN
82-2094253

Balance Sheet

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

$5,090,111

Cash & Equivalents
90%
Property, Plant, & Equipment (net)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$113,139

Notes Payable / Debt (Non-Related)
87%
Other Liabilities
13%
Payables & Accruals
0%
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
$5,184,571
$4,584,924
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,387
$3,396
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$534,194
$489,518
-8%
Other Assets
$12,273
$12,273
+0%
Total Assets
$5,735,425
$5,090,111
-11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,249
$98,109
0%
Related-Party Payables
-
-
-
Other Liabilities
$13,635
$15,030
+10%
Total Liabilities
$111,884
$113,139
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$5,623,541
+$4,976,972
-11%
Balance Sheet
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