EMPOWERHOUSE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,343,247
Property, Plant, & Equipment (net)
57%
Investments
31%
Other Assets
7%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$374,509
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
42%
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
$228,277
$60,289
-74%
Receivables (Non-Related)
$30,370
$84,238
+177%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,387
$23,736
+16%
Investments
$1,021,697
$1,035,081
+1%
Property, Plant, & Equipment (net)
$1,909,168
$1,902,645
0%
Other Assets
$406,395
$237,258
-42%
Total Assets
$3,616,294
$3,343,247
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$161,860
$157,509
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$217,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$161,860
$374,509
+131%
Net assets
2023
2024
Change
Restricted Net Assets
$436,107
$320,436
-27%
Unrestricted Net Assets
$3,018,327
$2,648,302
-12%
Net assets
2023
2024
Change
Net assets
+$3,454,434
+$2,968,738
-14%
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