Empower Cherokee of GA Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,697,089
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
38%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$83,953
Payables & Accruals
87%
Other Liabilities
13%
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
$1,032,597
$1,012,286
-2%
Receivables (Non-Related)
$209,952
$265,063
+26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$47,142
$53,909
+14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,221,296
$1,352,261
+11%
Other Assets
$18,861
$13,570
-28%
Total Assets
$2,529,848
$2,697,089
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$70,130
$72,776
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,702
$11,177
-33%
Total Liabilities
$86,832
$83,953
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,443,016
$2,613,136
+7%
Net assets
2023
2024
Change
Net assets
+$2,443,016
+$2,613,136
+7%
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