MARCH OF DIMES INC
MARCH OF DIMES INC
MARCH OF DIMES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$64,169,362
Investments
39%
Other Assets
32%
Receivables (Non-Related)
13%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$63,453,238
Other Liabilities
83%
Payables & Accruals
7%
Grants Payable
6%
Deferred Revenue
3%
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
$4,275,310
$5,311,103
+24%
Receivables (Non-Related)
$12,100,583
$8,078,840
-33%
Related-Party Receivables
-
$0
-
Inventories
$448,500
$296,012
-34%
Prepaid Expenses
$1,502,782
$1,818,516
+21%
Investments
$25,163,730
$25,269,802
+0%
Property, Plant, & Equipment (net)
$2,563,833
$2,721,751
+6%
Other Assets
$21,799,324
$20,673,338
-5%
Total Assets
$67,854,062
$64,169,362
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,282,047
$4,655,534
-12%
Grants Payable
$3,458,265
$3,858,418
+12%
Deferred Revenue
$1,923,611
$1,994,874
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,507,396
$52,944,412
-18%
Total Liabilities
$75,171,319
$63,453,238
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$31,658,305
$30,597,066
-3%
Unrestricted Net Assets
-$38,975,562
-$29,880,942
+23%
Net assets
2023
2024
Change
Net assets
-$7,317,257
+$716,124
-110%
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