EMERGE ENTERPRISES INC

EMERGE ENTERPRISES INC

Minneapolis, MN, US
501(c)(3)
EIN
23-7098388

EMERGE ENTERPRISES INC

Minneapolis, MN, US
501(c)(3)
EIN
23-7098388

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,409,234

Property, Plant, & Equipment (net)
53%
Other Assets
30%
Receivables (Non-Related)
12%
Cash & Equivalents
2%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,718,285

Notes Payable / Debt (Non-Related)
68%
Other Liabilities
21%
Payables & Accruals
11%
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
$72,556
$156,844
+116%
Receivables (Non-Related)
$502,996
$737,966
+47%
Related-Party Receivables
-
-
-
Inventories
$127,790
$141,427
+11%
Prepaid Expenses
$76,608
$53,202
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,453,871
$3,412,591
-1%
Other Assets
$131,875
$1,907,204
+1346%
Total Assets
$4,365,696
$6,409,234
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$92,492
$188,337
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,246,624
$1,170,585
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
$359,363
-
Total Liabilities
$1,339,116
$1,718,285
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$395,431
$597,761
+51%
Unrestricted Net Assets
$2,631,149
$4,093,188
+56%
Net assets
2023
2024
Change
Net assets
+$3,026,580
+$4,690,949
+55%
Balance Sheet
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