EMERALD ISLE IMMIGRATION CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,709,365
Property, Plant, & Equipment (net)
48%
Receivables (Non-Related)
34%
Cash & Equivalents
15%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,103,236
Other Liabilities
66%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$79,534
$572,296
+620%
Receivables (Non-Related)
$716,280
$1,269,639
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$993,142
$1,781,455
+79%
Other Assets
$119,893
$85,975
-28%
Total Assets
$1,908,849
$3,709,365
+94%
Liabilities
2023
2024
Change
Payables & Accruals
$58,764
$21,579
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$368,325
$355,292
-4%
Related-Party Payables
-
-
-
Other Liabilities
$174,307
$726,365
+317%
Total Liabilities
$601,396
$1,103,236
+83%
Net assets
2023
2024
Change
Restricted Net Assets
$181,506
$1,481,506
+716%
Unrestricted Net Assets
$1,125,947
$1,124,623
0%
Net assets
2023
2024
Change
Net assets
+$1,307,453
+$2,606,129
+99%
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