MASBIA OF FLATBUSH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$59,160
Receivables (Non-Related)
76%
Other Assets
17%
Cash & Equivalents
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$258,038
Payables & Accruals
95%
Other Liabilities
5%
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
$1,443
$4,160
+188%
Receivables (Non-Related)
$36,000
$45,000
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,000
$10,000
+0%
Total Assets
$47,443
$59,160
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$291,500
$246,180
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,632
$11,858
-52%
Total Liabilities
$316,132
$258,038
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$268,689
-$198,878
+26%
Net assets
2023
2024
Change
Net assets
-$268,689
-$198,878
+26%
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