EARTHENABLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,954,444
Cash & Equivalents
55%
Investments
37%
Receivables (Non-Related)
6%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$46,605
Payables & Accruals
66%
Deferred Revenue
34%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,011,196
$9,816,123
+23%
Receivables (Non-Related)
$1,567,107
$1,110,000
-29%
Related-Party Receivables
-
-
-
Inventories
$254,914
$0
-100%
Prepaid Expenses
$47,418
$225
-100%
Investments
-
$6,642,994
-
Property, Plant, & Equipment (net)
$82,459
$0
-100%
Other Assets
$19,360
$385,102
+1889%
Total Assets
$9,982,454
$17,954,444
+80%
Liabilities
2023
2024
Change
Payables & Accruals
$77,471
$30,756
-60%
Grants Payable
-
-
-
Deferred Revenue
-
$15,849
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$113,685
$0
-100%
Total Liabilities
$191,156
$46,605
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$1,377,149
$1,377,149
+0%
Unrestricted Net Assets
$8,414,149
$16,530,690
+96%
Net assets
2023
2024
Change
Net assets
+$9,791,298
+$17,907,839
+83%
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