MICHIGAN 2-1-1 INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,960,502
Receivables (Non-Related)
66%
Cash & Equivalents
34%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,288,767
Grants Payable
61%
Payables & Accruals
39%
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
$985,649
$1,016,165
+3%
Receivables (Non-Related)
$2,813,850
$1,944,337
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,799,499
$2,960,502
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$533,934
$889,594
+67%
Grants Payable
$2,386,751
$1,399,173
-41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,920,685
$2,288,767
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$878,814
$671,735
-24%
Net assets
2023
2024
Change
Net assets
+$878,814
+$671,735
-24%
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