ENVISIONLEADGROW INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$326,469
Cash & Equivalents
72%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$276,423
Other Liabilities
72%
Payables & Accruals
28%
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
$202,123
$235,478
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$90,991
-
Other Assets
$5
-
-
Total Assets
$202,128
$326,469
+62%
Liabilities
2023
2024
Change
Payables & Accruals
$2,319
$76,090
+3181%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,620
$200,333
+31%
Total Liabilities
$154,939
$276,423
+78%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
-
$50,046
-
Net assets
2023
2024
Change
Net assets
+$47,189
+$50,046
+6%
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