EMMANUEL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,476,161
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
46%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$36,192
Other Liabilities
59%
Payables & Accruals
41%
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
$714,264
$1,150,907
+61%
Receivables (Non-Related)
$36,790
$12,886
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,826
$3,126
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,289,607
$1,288,893
0%
Other Assets
$35,611
$20,349
-43%
Total Assets
$2,079,098
$2,476,161
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$19,403
$14,934
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,833
$21,258
-41%
Total Liabilities
$55,236
$36,192
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,023,862
$2,439,969
+21%
Net assets
2023
2024
Change
Net assets
+$2,023,862
+$2,439,969
+21%
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