EMPOWERED AND DEDICATED TO EDIFY THE NATION INC

EMPOWERED AND DEDICATED TO EDIFY THE NATION INC

Roslindale, MA, US
501(c)3
EIN
85-3431173

EMPOWERED AND DEDICATED TO EDIFY THE NATION INC

Roslindale, MA, US
501(c)3
EIN
85-3431173

Balance Sheet

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

$108,761

Cash & Equivalents
91%
Other Assets
7%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$16,985

Payables & Accruals
53%
Other Liabilities
47%
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
$89,101
$98,950
+11%
Receivables (Non-Related)
$83,333
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,750
$1,750
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,018
$8,061
-53%
Total Assets
$191,202
$108,761
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$18,537
$8,924
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,062
$8,061
-53%
Total Liabilities
$35,599
$16,985
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$119,519
$91,776
-23%
Unrestricted Net Assets
$36,084
$0
-100%
Net assets
2023
2024
Change
Net assets
+$155,603
+$91,776
-41%
Balance Sheet
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