EMERGE 125 INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,642,363
Receivables (Non-Related)
63%
Cash & Equivalents
35%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$68,427
Payables & Accruals
>99%
Grants Payable
0%
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
2023
2024
Change
Cash & Equivalents
$485,783
$578,332
+19%
Receivables (Non-Related)
$37,142
$1,041,870
+2705%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$14,213
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$4,798
-
Other Assets
$8,877
$3,150
-65%
Total Assets
$531,802
$1,642,363
+209%
Liabilities
2023
2024
Change
Payables & Accruals
$46,205
$68,427
+48%
Grants Payable
-
-
-
Deferred Revenue
$5,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,205
$68,427
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$40,855
$265,607
+550%
Unrestricted Net Assets
$439,742
$1,308,329
+198%
Net assets
2023
2024
Change
Net assets
+$480,597
+$1,573,936
+227%
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