EmberHope Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$33,374,488
Other Assets
41%
Investments
30%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,350,679
Payables & Accruals
64%
Other Liabilities
36%
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
$1,039,961
$955,345
-8%
Receivables (Non-Related)
$858,134
$1,172,767
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,528
$335,204
+283%
Investments
$12,626,454
$9,941,095
-21%
Property, Plant, & Equipment (net)
$4,564,234
$7,181,520
+57%
Other Assets
$12,199,182
$13,788,557
+13%
Total Assets
$31,375,493
$33,374,488
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,230,367
$3,445,206
+180%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$456,051
$1,905,473
+318%
Total Liabilities
$1,686,418
$5,350,679
+217%
Net assets
2023
2024
Change
Restricted Net Assets
$11,872,800
$12,413,408
+5%
Unrestricted Net Assets
$17,816,275
$15,610,401
-12%
Net assets
2023
2024
Change
Net assets
+$29,689,075
+$28,023,809
-6%
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