EMANCIPET INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,020,097
Other Assets
27%
Investments
23%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
13%
Receivables (Non-Related)
11%
Inventories
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,902,223
Other Liabilities
55%
Payables & Accruals
36%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,453,622
$1,505,320
-66%
Receivables (Non-Related)
$1,540,164
$1,324,733
-14%
Related-Party Receivables
-
-
-
Inventories
$884,998
$530,564
-40%
Prepaid Expenses
$108,643
$128,841
+19%
Investments
$2,446,975
$2,712,534
+11%
Property, Plant, & Equipment (net)
$1,434,901
$2,586,222
+80%
Other Assets
$2,415,119
$3,231,883
+34%
Total Assets
$13,284,422
$12,020,097
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,544,074
$2,148,679
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$226,682
$490,972
+117%
Related-Party Payables
-
-
-
Other Liabilities
$2,492,982
$3,262,572
+31%
Total Liabilities
$4,263,738
$5,902,223
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$4,289,634
$2,523,042
-41%
Unrestricted Net Assets
$4,731,050
$3,594,832
-24%
Net assets
2023
2024
Change
Net assets
+$9,020,684
+$6,117,874
-32%
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