EAST TEXAS VETERANS COMMUNITY COUNCIL CAMP V
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,077,149
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
28%
Other Assets
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$924
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$486,232
$1,439,014
+196%
Receivables (Non-Related)
$31,775
$2,000
-94%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,262,164
$3,401,041
+4%
Other Assets
$301,268
$235,094
-22%
Total Assets
$4,081,439
$5,077,149
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$4,647
$924
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,647
$924
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$323,934
$205,896
-36%
Unrestricted Net Assets
$3,752,858
$4,870,329
+30%
Net assets
2023
2024
Change
Net assets
+$4,076,792
+$5,076,225
+25%
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