MARYSVILLE AREA MINISTERIAL ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,451,038
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$766,013
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$233,627
$182,718
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,250,515
$1,266,923
+1%
Other Assets
$2,126
$1,397
-34%
Total Assets
$1,486,268
$1,451,038
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,447
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$766,013
-
Related-Party Payables
-
-
-
Other Liabilities
$784,505
-
-
Total Liabilities
$787,952
$766,013
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$685,025
-
Net assets
2023
2024
Change
Net assets
+$698,316
+$685,025
-2%
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