ENVIRONMENT FOR THE AMERICAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$944,158
Receivables (Non-Related)
59%
Cash & Equivalents
27%
Inventories
7%
Investments
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$100,480
Payables & Accruals
60%
Notes Payable / Debt (Non-Related)
40%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$194,055
$259,528
+34%
Receivables (Non-Related)
$46,113
$561,568
+1118%
Related-Party Receivables
-
-
-
Inventories
$67,189
$67,189
+0%
Prepaid Expenses
-
$4,320
-
Investments
$49,098
$51,553
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$356,455
$944,158
+165%
Liabilities
2023
2024
Change
Payables & Accruals
$100,364
$60,480
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,000
$40,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$140,364
$100,480
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$77,496
$77,496
+0%
Unrestricted Net Assets
$138,595
$766,182
+453%
Net assets
2023
2024
Change
Net assets
+$216,091
+$843,678
+290%
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