EMBRACE RELIEF FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$724,439
Cash & Equivalents
69%
Other Assets
20%
Inventories
7%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$154,034
Other Liabilities
87%
Payables & Accruals
13%
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%
Assets
2023
2024
Change
Cash & Equivalents
$442,346
$496,759
+12%
Receivables (Non-Related)
$120,000
-
-
Related-Party Receivables
-
-
-
Inventories
$9,975
$51,328
+415%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$48,225
$33,910
-30%
Other Assets
$202,611
$142,442
-30%
Total Assets
$823,157
$724,439
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$34,936
$20,409
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$193,794
$133,625
-31%
Total Liabilities
$228,730
$154,034
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$594,427
$570,405
-4%
Net assets
2023
2024
Change
Net assets
+$594,427
+$570,405
-4%
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