PowerMyLearning Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,523,903
Cash & Equivalents
74%
Receivables (Non-Related)
23%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,029,964
Payables & Accruals
52%
Deferred Revenue
48%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,878,761
$3,328,464
-14%
Receivables (Non-Related)
$1,800,471
$1,044,510
-42%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$194,726
$142,674
-27%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,255
$8,255
+0%
Total Assets
$5,882,213
$4,523,903
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$566,354
$531,550
-6%
Grants Payable
$0
$0
-
Deferred Revenue
$212,391
$498,414
+135%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$778,745
$1,029,964
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$1,061,409
$917,337
-14%
Unrestricted Net Assets
$4,042,059
$2,576,602
-36%
Net assets
2023
2024
Change
Net assets
+$5,103,468
+$3,493,939
-32%
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