ESSENTIAL INFORMATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$253,625
Cash & Equivalents
92%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,303
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$122,602
$234,112
+91%
Receivables (Non-Related)
$125,397
$17,823
-86%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,029
$0
-100%
Investments
$9,948
$59
-99%
Property, Plant, & Equipment (net)
$2,016
$1,631
-19%
Other Assets
$0
$0
-
Total Assets
$260,992
$253,625
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$37,388
$41,303
+10%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$37,388
$41,303
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$207,658
$114,094
-45%
Unrestricted Net Assets
$15,946
$98,228
+516%
Net assets
2023
2024
Change
Net assets
+$223,604
+$212,322
-5%
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