EMERGING PUBLIC LEADERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$3,342,978
Cash & Equivalents
61%
Receivables (Non-Related)
32%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$8,387
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,913,550
$2,026,841
+6%
Receivables (Non-Related)
$1,891,562
$1,061,500
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$340,894
$254,637
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,146,006
$3,342,978
-19%
Liabilities
2022
2023
Change
Payables & Accruals
$128,241
$8,387
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$128,241
$8,387
-93%
Net assets
2022
2023
Change
Restricted Net Assets
$3,914,638
$3,622,922
-7%
Unrestricted Net Assets
$103,127
-$288,331
-380%
Net assets
2022
2023
Change
Net assets
+$4,017,765
+$3,334,591
-17%
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