MAUREENS HAVEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$439,073
Cash & Equivalents
85%
Receivables (Non-Related)
13%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
-$3,536
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$442,963
$371,820
-16%
Receivables (Non-Related)
$55,961
$58,720
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,872
$2,358
-83%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,447
$375
-74%
Other Assets
$7,311
$5,800
-21%
Total Assets
$521,554
$439,073
-16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-$3,603
-$3,536
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$3,603
-$3,536
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$525,157
$442,609
-16%
Net assets
2023
2024
Change
Net assets
+$525,157
+$442,609
-16%
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