MAYA ORGANIZATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$434,337
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2024 (Year End)
$11,705
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
$377,115
$328,927
-13%
Receivables (Non-Related)
$101,000
$105,612
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$862
$672
-22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-$874
-
Total Assets
$478,977
$434,337
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$11,705
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$0
$11,705
-
Net assets
2023
2024
Change
Restricted Net Assets
$315,465
$287,239
-9%
Unrestricted Net Assets
$163,512
$135,393
-17%
Net assets
2023
2024
Change
Net assets
+$478,977
+$422,632
-12%
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