SELF ENHANCEMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$48,357,489
Receivables (Non-Related)
40%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
17%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,990,977
Payables & Accruals
52%
Other Liabilities
17%
Deferred Revenue
17%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,688,533
$18,818,505
+28%
Receivables (Non-Related)
$23,006,062
$19,574,709
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$191,214
$183,203
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,888,375
$8,147,644
+18%
Other Assets
$1,184,999
$1,633,428
+38%
Total Assets
$45,959,183
$48,357,489
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,530,616
$2,077,637
-18%
Grants Payable
-
-
-
Deferred Revenue
$394,310
$690,312
+75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$529,659
$529,659
+0%
Related-Party Payables
-
-
-
Other Liabilities
$802,392
$693,369
-14%
Total Liabilities
$4,256,977
$3,990,977
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$31,854,643
$31,014,591
-3%
Unrestricted Net Assets
$9,847,563
$13,351,921
+36%
Net assets
2023
2024
Change
Net assets
+$41,702,206
+$44,366,512
+6%
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