EMPLOYMENT ENTERPRISES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,494,205
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
5%
Investments
4%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$469,962
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
41%
Other Liabilities
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
$2,294,149
$2,635,335
+15%
Receivables (Non-Related)
$320,494
$234,682
-27%
Related-Party Receivables
-
-
-
Inventories
$5,152
$4,223
-18%
Prepaid Expenses
$59,426
$78,353
+32%
Investments
$172,438
$183,468
+6%
Property, Plant, & Equipment (net)
$1,358,465
$1,358,144
0%
Other Assets
-
-
-
Total Assets
$4,210,124
$4,494,205
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$184,387
$247,587
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$201,102
$191,483
-5%
Related-Party Payables
-
-
-
Other Liabilities
$40,234
$30,892
-23%
Total Liabilities
$425,723
$469,962
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$13,746
$8,218
-40%
Unrestricted Net Assets
$3,770,655
$4,016,025
+7%
Net assets
2023
2024
Change
Net assets
+$3,784,401
+$4,024,243
+6%
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