THE MASS MENTORING PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,638,197
Cash & Equivalents
67%
Receivables (Non-Related)
29%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,604,137
Grants Payable
82%
Payables & Accruals
7%
Deferred Revenue
6%
Other Liabilities
5%
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
$1,723,877
$2,435,827
+41%
Receivables (Non-Related)
$1,334,350
$1,067,546
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,951
$15,442
+122%
Investments
$835,571
-
-
Property, Plant, & Equipment (net)
$56,412
$38,869
-31%
Other Assets
$76,132
$80,513
+6%
Total Assets
$4,033,293
$3,638,197
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$117,870
$115,731
-2%
Grants Payable
$1,310,588
$1,319,169
+1%
Deferred Revenue
$108,000
$90,000
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,938
$79,237
+24%
Total Liabilities
$1,600,396
$1,604,137
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$337,044
$286,432
-15%
Unrestricted Net Assets
$2,095,853
$1,747,628
-17%
Net assets
2023
2024
Change
Net assets
+$2,432,897
+$2,034,060
-16%
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