POIEMA MOVEMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,098,061
Cash & Equivalents
43%
Receivables (Non-Related)
40%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$810,695
Deferred Revenue
97%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,136
$472,185
+3495%
Receivables (Non-Related)
$100,206
$434,363
+333%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,234
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$190,493
$184,932
-3%
Other Assets
$1,670
$2,347
+41%
Total Assets
$305,505
$1,098,061
+259%
Liabilities
2023
2024
Change
Payables & Accruals
$7,544
$26,837
+256%
Grants Payable
-
-
-
Deferred Revenue
-
$783,858
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,576
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,120
$810,695
+7911%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$295,385
$287,366
-3%
Net assets
2023
2024
Change
Net assets
+$295,385
+$287,366
-3%
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