EMMA NORTON SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,514,480
Property, Plant, & Equipment (net)
66%
Investments
10%
Receivables (Non-Related)
9%
Other Assets
8%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,819,978
Notes Payable / Debt (Non-Related)
81%
Other Liabilities
12%
Payables & Accruals
7%
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
$986,288
$525,983
-47%
Receivables (Non-Related)
$753,589
$777,132
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,105
$28,208
-36%
Investments
$765,000
$823,327
+8%
Property, Plant, & Equipment (net)
$5,408,395
$5,647,592
+4%
Other Assets
$10,265
$712,238
+6839%
Total Assets
$7,967,642
$8,514,480
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$382,807
$378,832
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,330,396
$4,721,403
+9%
Related-Party Payables
-
-
-
Other Liabilities
$8,683
$719,743
+8189%
Total Liabilities
$4,721,886
$5,819,978
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$2,969,462
$1,521,273
-49%
Unrestricted Net Assets
$276,294
$1,173,229
+325%
Net assets
2023
2024
Change
Net assets
+$3,245,756
+$2,694,502
-17%
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