THE MARANYUNDO INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$929,930
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,215
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$882,108
$927,900
+5%
Receivables (Non-Related)
$100,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$360
$1,030
+186%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,000
$1,000
+0%
Total Assets
$983,468
$929,930
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$18,310
$3,215
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,310
$3,215
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$196,900
$267,819
+36%
Unrestricted Net Assets
$768,258
$658,896
-14%
Net assets
2023
2024
Change
Net assets
+$965,158
+$926,715
-4%
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