Evergreen Mountain Bike Alliance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,473,565
Cash & Equivalents
84%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$179,774
Payables & Accruals
83%
Other Liabilities
16%
Deferred Revenue
<1%
Grants Payable
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
$2,079,952
$2,080,245
+0%
Receivables (Non-Related)
$252,250
$308,511
+22%
Related-Party Receivables
-
-
-
Inventories
$275
$0
-100%
Prepaid Expenses
$9,194
$4,127
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,667
$56,739
-16%
Other Assets
$41,901
$23,943
-43%
Total Assets
$2,451,239
$2,473,565
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$119,354
$148,838
+25%
Grants Payable
-
-
-
Deferred Revenue
$920
$1,620
+76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,782
$29,316
-37%
Total Liabilities
$167,056
$179,774
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$258,688
-
Unrestricted Net Assets
$2,284,183
$2,035,103
-11%
Net assets
2023
2024
Change
Net assets
+$2,284,183
+$2,293,791
+0%
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