MASS211 INC C/O UNITED WAY OF TRI-COUNTY INC

MASS211 INC C/O UNITED WAY OF TRI-COUNTY INC

FRAMINGHAM, MA, US
501(c)(3)
EIN
04-3514643

MASS211 INC C/O UNITED WAY OF TRI-COUNTY INC

FRAMINGHAM, MA, US
501(c)(3)
EIN
04-3514643

Balance Sheet

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

$4,216,035

Investments
69%
Cash & Equivalents
15%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$298,782

Payables & Accruals
49%
Notes Payable / Debt (Non-Related)
31%
Other Liabilities
11%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,333,849
$644,257
-81%
Receivables (Non-Related)
$472,630
$543,564
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,363
$3,217
-4%
Investments
-
$2,909,982
-
Property, Plant, & Equipment (net)
$75,571
$115,015
+52%
Other Assets
-
-
-
Total Assets
$3,885,413
$4,216,035
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$161,898
$145,758
-10%
Grants Payable
-
-
-
Deferred Revenue
$77,507
$28,096
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$92,471
$92,471
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$32,457
-
Total Liabilities
$331,876
$298,782
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,553,537
$3,917,253
+10%
Net assets
2023
2024
Change
Net assets
+$3,553,537
+$3,917,253
+10%
Balance Sheet
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