EMPOWER-THE EMERGING MARKETS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,671,486
Cash & Equivalents
61%
Receivables (Non-Related)
36%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,004,955
Grants Payable
83%
Payables & Accruals
17%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,834,725
$4,667,427
-3%
Receivables (Non-Related)
$1,985,773
$2,792,835
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,242
$146,952
+56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,732
$43,744
-8%
Other Assets
$32,347
$20,528
-37%
Total Assets
$6,994,819
$7,671,486
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$213,886
$349,392
+63%
Grants Payable
$2,710,322
$1,655,563
-39%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$2,924,208
$2,004,955
-31%
Net assets
2024
2025
Change
Restricted Net Assets
$2,333,921
$3,032,135
+30%
Unrestricted Net Assets
$1,736,690
$2,634,396
+52%
Net assets
2024
2025
Change
Net assets
+$4,070,611
+$5,666,531
+39%
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