EDVANCE COLLEGE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,625,264
Cash & Equivalents
57%
Receivables (Non-Related)
40%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$858,902
Payables & Accruals
96%
Other Liabilities
4%
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
2024
2025
Change
Cash & Equivalents
$2,028,148
$3,207,351
+58%
Receivables (Non-Related)
$2,136,912
$2,233,771
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$76,566
$103,877
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$51,706
$35,626
-31%
Other Assets
$96,392
$44,639
-54%
Total Assets
$4,389,724
$5,625,264
+28%
Liabilities
2024
2025
Change
Payables & Accruals
$250,307
$822,659
+229%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,831
$36,243
-59%
Total Liabilities
$338,138
$858,902
+154%
Net assets
2024
2025
Change
Restricted Net Assets
$1,815,110
$2,437,254
+34%
Unrestricted Net Assets
$2,236,476
$2,329,108
+4%
Net assets
2024
2025
Change
Net assets
+$4,051,586
+$4,766,362
+18%
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