ENCOURAGE BC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,635,025
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$40,810
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
2024
2025
Change
Cash & Equivalents
$1,058,909
$1,592,718
+50%
Receivables (Non-Related)
$11,964
$28,307
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$14,000
-
Other Assets
-
-
-
Total Assets
$1,070,873
$1,635,025
+53%
Liabilities
2024
2025
Change
Payables & Accruals
$32,621
$40,810
+25%
Grants Payable
$500
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,121
$40,810
+23%
Net assets
2024
2025
Change
Restricted Net Assets
$1,220,934
$1,652,279
+35%
Unrestricted Net Assets
-$183,182
-$58,064
+68%
Net assets
2024
2025
Change
Net assets
+$1,037,752
+$1,594,215
+54%
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