THE ED ASNER FAMILY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$372,559
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
33%
Other Assets
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$218,103
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$311,950
$221,485
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$119,828
$121,367
+1%
Other Assets
$29,617
$29,707
+0%
Total Assets
$461,395
$372,559
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$8,167
$15,936
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$210,467
$202,167
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$218,634
$218,103
0%
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
+$242,761
+$154,456
-36%
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