MAVERICK LANDING COMMUNITY SERVICES INC

MAVERICK LANDING COMMUNITY SERVICES INC

EAST BOSTON, MA, US
501(c)(3)
EIN
20-5911734
Women Led
BIPOC Led

MAVERICK LANDING COMMUNITY SERVICES INC

EAST BOSTON, MA, US
501(c)(3)
EIN
20-5911734
Women Led
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,332,770

Cash & Equivalents
54%
Receivables (Non-Related)
45%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$61,020

Payables & Accruals
84%
Other Liabilities
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$749,435
$719,400
-4%
Receivables (Non-Related)
$220,297
$602,764
+174%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,440
$3,889
-48%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,125
-
Other Assets
$7,587
$4,592
-39%
Total Assets
$984,759
$1,332,770
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$68,543
$51,218
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,717
$9,802
+27%
Total Liabilities
$76,260
$61,020
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$389,399
$769,597
+98%
Unrestricted Net Assets
$519,100
$502,153
-3%
Net assets
2023
2024
Change
Net assets
+$908,499
+$1,271,750
+40%
Balance Sheet
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