Empower Yolo Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,236,049
Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
23%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$464,676
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
34%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$636,752
$203,854
-68%
Receivables (Non-Related)
$385,035
$517,608
+34%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$25,338
$13,881
-45%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,546,569
$1,500,706
-3%
Other Assets
-
$0
-
Total Assets
$2,593,694
$2,236,049
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$284,352
$262,886
-8%
Grants Payable
-
-
-
Deferred Revenue
$68,993
$43,948
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$320,170
$157,842
-51%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$673,515
$464,676
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$208,932
$130,254
-38%
Unrestricted Net Assets
$1,711,247
$1,641,119
-4%
Net assets
2023
2024
Change
Net assets
+$1,920,179
+$1,771,373
-8%
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