E4THEFUTURE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,358,149
Investments
86%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$452,611
Payables & Accruals
94%
Grants Payable
6%
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
$1,329,816
$940,962
-29%
Receivables (Non-Related)
$85,894
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,874
$73,501
+29%
Investments
$9,044,746
$6,343,686
-30%
Property, Plant, & Equipment (net)
$177,267
$0
-100%
Other Assets
$0
-
-
Total Assets
$10,694,597
$7,358,149
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$503,292
$427,611
-15%
Grants Payable
$75,000
$25,000
-67%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$578,292
$452,611
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
$156,065
-22%
Unrestricted Net Assets
$9,916,305
$6,749,473
-32%
Net assets
2023
2024
Change
Net assets
+$10,116,305
+$6,905,538
-32%
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