ELMORE COMMUNITY TRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$679,883
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$40,000
Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$41,774
$59,706
+43%
Receivables (Non-Related)
$41,853
$32,744
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$502,804
$587,433
+17%
Other Assets
-
-
-
Total Assets
$586,431
$679,883
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$60,000
$40,000
-33%
Other Liabilities
-
-
-
Total Liabilities
$60,000
$40,000
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$526,431
$639,883
+22%
Net assets
2023
2024
Change
Net assets
+$526,431
+$639,883
+22%
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