MAYSLES INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$433,430
Cash & Equivalents
83%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$156,109
Deferred Revenue
92%
Payables & Accruals
8%
Grants Payable
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
$212,679
$360,617
+70%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$63,456
$72,813
+15%
Other Assets
-
-
-
Total Assets
$276,135
$433,430
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$9,505
$12,265
+29%
Grants Payable
-
-
-
Deferred Revenue
$128,325
$143,844
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$137,830
$156,109
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$138,305
$277,321
+101%
Net assets
2023
2024
Change
Net assets
+$138,305
+$277,321
+101%
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