EAST VALLEY ADULT RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,908,133
Investments
76%
Property, Plant, & Equipment (net)
7%
Other Assets
7%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$827,173
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$225,179
$181,561
-19%
Receivables (Non-Related)
$204,327
$263,730
+29%
Related-Party Receivables
-
-
-
Inventories
$2,499
$1,525
-39%
Prepaid Expenses
$47,293
$13,439
-72%
Investments
$1,202,517
$3,751,998
+212%
Property, Plant, & Equipment (net)
$255,998
$349,864
+37%
Other Assets
$440,992
$346,016
-22%
Total Assets
$2,378,805
$4,908,133
+106%
Liabilities
2024
2025
Change
Payables & Accruals
$204,662
$246,205
+20%
Grants Payable
-
-
-
Deferred Revenue
$17,913
$294,623
+1545%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$286,345
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$222,575
$827,173
+272%
Net assets
2024
2025
Change
Restricted Net Assets
$1,488,127
$1,430,739
-4%
Unrestricted Net Assets
$668,103
$2,650,221
+297%
Net assets
2024
2025
Change
Net assets
+$2,156,230
+$4,080,960
+89%
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