EMPOWER GENERATIONS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,738,049
Other Assets
60%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,486,463
Other Liabilities
71%
Payables & Accruals
17%
Deferred Revenue
11%
Grants Payable
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
$332,658
$319,112
-4%
Receivables (Non-Related)
$198,167
$149,893
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,299
$17,060
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$229,162
$203,700
-11%
Other Assets
$1,140,459
$1,048,284
-8%
Total Assets
$1,915,745
$1,738,049
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$304,279
$256,372
-16%
Grants Payable
-
-
-
Deferred Revenue
$304,337
$168,360
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,111,190
$1,061,731
-4%
Total Liabilities
$1,719,806
$1,486,463
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$195,939
$251,586
+28%
Net assets
2023
2024
Change
Net assets
+$195,939
+$251,586
+28%
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