FEMERGY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,463
Cash & Equivalents
88%
Other Assets
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$61,075
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$79,984
$24,080
-70%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$3,383
$3,383
+0%
Total Assets
$83,367
$27,463
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$21,868
$28,375
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,700
$32,700
+27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,568
$61,075
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$35,799
-$33,612
-194%
Net assets
2023
2024
Change
Net assets
+$35,799
-$33,612
-194%
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