MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER INC

MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER INC

Pittsburgh, PA, US
501(c)3
EIN
25-1778222

MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER INC

Pittsburgh, PA, US
501(c)3
EIN
25-1778222

Balance Sheet

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

$1,321,738

Receivables (Non-Related)
41%
Cash & Equivalents
29%
Other Assets
18%
Property, Plant, & Equipment (net)
6%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$396,259

Other Liabilities
59%
Payables & Accruals
41%
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
$897,716
$389,780
-57%
Receivables (Non-Related)
$930,788
$544,185
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,749
$13,045
+2%
Investments
$45,933
$54,259
+18%
Property, Plant, & Equipment (net)
$151,736
$81,391
-46%
Other Assets
$100,667
$239,078
+137%
Total Assets
$2,139,589
$1,321,738
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$283,568
$163,500
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$47,927
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$96,832
$232,759
+140%
Total Liabilities
$428,327
$396,259
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$979,799
$982,076
+0%
Unrestricted Net Assets
$731,463
-$56,597
-108%
Net assets
2023
2024
Change
Net assets
+$1,711,262
+$925,479
-46%
Balance Sheet
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