Emgage Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,902,877
Investments
58%
Cash & Equivalents
39%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$332,517
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
$2,724,026
$1,522,752
-44%
Receivables (Non-Related)
$10,100
$102,654
+916%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,250,933
$2,264,805
+81%
Property, Plant, & Equipment (net)
$5,448
$12,666
+132%
Other Assets
-
-
-
Total Assets
$3,990,507
$3,902,877
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$179,032
$332,517
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$179,032
$332,517
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$838,327
$566,198
-32%
Unrestricted Net Assets
$2,973,148
$3,004,162
+1%
Net assets
2023
2024
Change
Net assets
+$3,811,475
+$3,570,360
-6%
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