EMBRACE GLOBAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,154,485
Receivables (Non-Related)
70%
Cash & Equivalents
21%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$35,956
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
2023
2024
Change
Cash & Equivalents
$180,981
$241,088
+33%
Receivables (Non-Related)
-
$807,969
-
Related-Party Receivables
-
-
-
Inventories
$38,725
-
-
Prepaid Expenses
-
$102,937
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,491
-
Other Assets
-
-
-
Total Assets
$219,706
$1,154,485
+425%
Liabilities
2023
2024
Change
Payables & Accruals
-
$35,956
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,172
$0
-100%
Total Liabilities
$59,172
$35,956
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
$851,421
-
Unrestricted Net Assets
$160,534
$267,108
+66%
Net assets
2023
2024
Change
Net assets
+$160,534
+$1,118,529
+597%
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