ENGAGE MIAMI INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,682,798
Other Assets
55%
Cash & Equivalents
30%
Receivables (Non-Related)
13%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$288,880
Other Liabilities
80%
Payables & Accruals
20%
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
$520,134
$510,366
-2%
Receivables (Non-Related)
$190,450
$225,000
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,133
$18,082
+98%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$142,596
$929,350
+552%
Total Assets
$862,313
$1,682,798
+95%
Liabilities
2023
2024
Change
Payables & Accruals
$22,192
$58,340
+163%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$128,993
$230,540
+79%
Total Liabilities
$151,185
$288,880
+91%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,148,500
-
Unrestricted Net Assets
$711,128
$245,418
-65%
Net assets
2023
2024
Change
Net assets
+$711,128
+$1,393,918
+96%
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