THE EMERGE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,765,514
Cash & Equivalents
83%
Receivables (Non-Related)
16%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,149,842
Other Liabilities
96%
Payables & Accruals
4%
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
$1,650,468
$1,464,869
-11%
Receivables (Non-Related)
$353,217
$274,138
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,958
$18,775
+89%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,263
$7,732
-17%
Other Assets
$0
-
-
Total Assets
$2,022,906
$1,765,514
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$36,309
$44,151
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,105,213
$1,105,691
+0%
Total Liabilities
$1,141,522
$1,149,842
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$384,324
$330,029
-14%
Unrestricted Net Assets
$497,060
$285,643
-43%
Net assets
2023
2024
Change
Net assets
+$881,384
+$615,672
-30%
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