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MANCHESTER COMMUNITY RESOURCE CENTER INC

MANCHESTER COMMUNITY RESOURCE CENTER INC

Manchester, NH, US
501(c)3
EIN
01-0742001
Regional Funder
funder logo

MANCHESTER COMMUNITY RESOURCE CENTER INC

Manchester, NH, US
501(c)3
EIN
01-0742001
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$707,496

Other Assets
72%
Receivables (Non-Related)
13%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$443,942

Other Liabilities
91%
Payables & Accruals
9%
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%
Assets
2023
2024
Change
Cash & Equivalents
$144,643
$59,578
-59%
Receivables (Non-Related)
$22,033
$93,677
+325%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,846
$12,422
+81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,603
$31,249
+130%
Other Assets
$510,451
$510,570
+0%
Total Assets
$697,576
$707,496
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$15,631
$40,449
+159%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$393,194
$403,493
+3%
Total Liabilities
$408,825
$443,942
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$117,257
$105,127
-10%
Unrestricted Net Assets
$171,494
$158,427
-8%
Net assets
2023
2024
Change
Net assets
+$288,751
+$263,554
-9%
Balance Sheet
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