MANCHESTER CRAFTSMEN'S GUILD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,252,457
Investments
43%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
15%
Other Assets
12%
Receivables (Non-Related)
2%
Related-Party Receivables
1%
Inventories
<1%
Prepaid Expenses
<1%
Liabilities in 2024 (Year End)
$2,288,594
Other Liabilities
87%
Deferred Revenue
11%
Payables & Accruals
3%
Grants Payable
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
$4,279,122
$3,870,081
-10%
Receivables (Non-Related)
$335,135
$345,551
+3%
Related-Party Receivables
$279,348
$195,163
-30%
Inventories
$51,399
$53,192
+3%
Prepaid Expenses
$63,825
$41,623
-35%
Investments
$6,058,853
$6,581,838
+9%
Property, Plant, & Equipment (net)
$2,348,843
$2,346,670
0%
Other Assets
$1,716,761
$1,818,339
+6%
Total Assets
$15,133,286
$15,252,457
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$124,402
$61,718
-50%
Grants Payable
-
-
-
Deferred Revenue
$237,983
$246,660
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,866,761
$1,980,216
+6%
Total Liabilities
$2,229,146
$2,288,594
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$9,739,297
$9,768,604
+0%
Unrestricted Net Assets
$3,164,843
$3,195,259
+1%
Net assets
2023
2024
Change
Net assets
+$12,904,140
+$12,963,863
+0%
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