Enlightened Solutions
Balance Sheet
Fiscal Year Start:
Feb 1
Assets in 2025 (Year End)
$375,064
Cash & Equivalents
57%
Receivables (Non-Related)
41%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$270
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
$252,128
$213,642
-15%
Receivables (Non-Related)
$50,000
$155,484
+211%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,698
$5,938
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$307,826
$375,064
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$2,171
$270
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,171
$270
-88%
Net assets
2024
2025
Change
Restricted Net Assets
$225,000
$250,000
+11%
Unrestricted Net Assets
$80,655
$124,794
+55%
Net assets
2024
2025
Change
Net assets
+$305,655
+$374,794
+23%
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