Emergent Order Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,072,027
Cash & Equivalents
57%
Other Assets
35%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$900,631
Other Liabilities
82%
Payables & Accruals
18%
Deferred Revenue
<1%
Grants Payable
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
$1,928,429
$1,177,587
-39%
Receivables (Non-Related)
$119,000
$25
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,714
$38,053
+393%
Investments
-
-
-
Property, Plant, & Equipment (net)
$101,185
$123,986
+23%
Other Assets
$873,070
$732,376
-16%
Total Assets
$3,029,398
$2,072,027
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$135,475
$163,649
+21%
Grants Payable
-
-
-
Deferred Revenue
-
$1,126
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$877,302
$735,856
-16%
Total Liabilities
$1,012,777
$900,631
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,409,520
$416,861
-70%
Unrestricted Net Assets
$607,101
$754,535
+24%
Net assets
2023
2024
Change
Net assets
+$2,016,621
+$1,171,396
-42%
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