EDOVO FOUNDATION
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$2,534,716
Cash & Equivalents
44%
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
3%
Inventories
1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$706,081
Payables & Accruals
63%
Deferred Revenue
37%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$1,115,777
-
Receivables (Non-Related)
-
$1,045,898
-
Related-Party Receivables
-
-
-
Inventories
-
$33,838
-
Prepaid Expenses
-
$70,072
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$269,131
-
Other Assets
-
-
-
Total Assets
-
$2,534,716
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$443,637
-
Grants Payable
-
-
-
Deferred Revenue
-
$262,444
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$706,081
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$301,145
-
Unrestricted Net Assets
-
$1,527,490
-
Net assets
2023
2024
Change
Net assets
-
+$1,828,635
-
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