EASTERSEALS BLAKE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,066,563
Cash & Equivalents
36%
Other Assets
30%
Receivables (Non-Related)
22%
Investments
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$12,604,119
Other Liabilities
47%
Payables & Accruals
34%
Deferred Revenue
19%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,391,277
$6,908,145
+8%
Receivables (Non-Related)
$4,953,476
$4,285,426
-13%
Related-Party Receivables
-
-
-
Inventories
$2,492
$4,051
+63%
Prepaid Expenses
$414,833
$511,988
+23%
Investments
$1,025,074
$1,256,244
+23%
Property, Plant, & Equipment (net)
$352,755
$366,254
+4%
Other Assets
$3,661,630
$5,734,455
+57%
Total Assets
$16,801,537
$19,066,563
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$3,301,022
$4,299,864
+30%
Grants Payable
-
-
-
Deferred Revenue
$2,817,118
$2,389,439
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$21,697
$37,806
+74%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,367,710
$5,877,010
+75%
Total Liabilities
$9,507,547
$12,604,119
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$4,903
$100,224
+1944%
Unrestricted Net Assets
$7,289,087
$6,362,220
-13%
Net assets
2023
2024
Change
Net assets
+$7,293,990
+$6,462,444
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)