HAMILTON-LAURAVILLE MAIN STREET INC

HAMILTON-LAURAVILLE MAIN STREET INC

Baltimore, MD, US
501(c)3
EIN
26-3450169

HAMILTON-LAURAVILLE MAIN STREET INC

Baltimore, MD, US
501(c)3
EIN
26-3450169

Balance Sheet

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

$607,505

Receivables (Non-Related)
50%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$156,162

Deferred Revenue
77%
Payables & Accruals
14%
Notes Payable / Debt (Non-Related)
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$251,751
$164,763
-35%
Receivables (Non-Related)
$208,384
$304,260
+46%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,048
$5,191
+70%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$138,736
$133,291
-4%
Other Assets
$399
$0
-100%
Total Assets
$602,318
$607,505
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$205,189
$21,143
-90%
Grants Payable
-
-
-
Deferred Revenue
-
$119,920
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,729
$15,099
-41%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$230,918
$156,162
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$371,400
$451,343
+22%
Net assets
2023
2024
Change
Net assets
+$371,400
+$451,343
+22%
Balance Sheet
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