EMPOWER HOUSE SA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$791,030
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
20%
Cash & Equivalents
16%
Investments
13%
Prepaid Expenses
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$245,389
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
38%
Other Liabilities
3%
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
$121,189
$124,215
+2%
Receivables (Non-Related)
$225,155
$158,655
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,799
$9,359
+6%
Investments
$90,898
$102,503
+13%
Property, Plant, & Equipment (net)
$303,912
$388,160
+28%
Other Assets
-
$8,138
-
Total Assets
$749,953
$791,030
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$60,600
$94,020
+55%
Grants Payable
$6,724
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$148,066
$142,896
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$8,473
-
Total Liabilities
$215,390
$245,389
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$262,037
$366,770
+40%
Unrestricted Net Assets
$272,526
$178,871
-34%
Net assets
2023
2024
Change
Net assets
+$534,563
+$545,641
+2%
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