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MATERNITY AND EARLY CHILDHOOD FDN INC

MATERNITY AND EARLY CHILDHOOD FDN INC

ALBANY, NY, US
501(c)(3)
EIN
14-1650131
Regional Funder
funder logo

MATERNITY AND EARLY CHILDHOOD FDN INC

ALBANY, NY, US
501(c)(3)
EIN
14-1650131
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)

$302,131

Receivables (Non-Related)
51%
Cash & Equivalents
49%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$179,237

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$138,248
$147,058
+6%
Receivables (Non-Related)
$200,539
$155,073
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$338,787
$302,131
-11%
Liabilities
2022
2023
Change
Payables & Accruals
$129,922
$179,237
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$129,922
$179,237
+38%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$208,865
$122,894
-41%
Net assets
2022
2023
Change
Net assets
+$208,865
+$122,894
-41%
Balance Sheet
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