Mary's Meals USA Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,592,035
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$197,150
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
$2,295,105
$3,557,357
+55%
Receivables (Non-Related)
$694,666
$49
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,349
$25,116
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,328
$9,513
+2%
Total Assets
$3,023,448
$3,592,035
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$159,107
$197,150
+24%
Grants Payable
$1,927,215
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,086,322
$197,150
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$523,452
-
Unrestricted Net Assets
$937,126
$2,871,433
+206%
Net assets
2023
2024
Change
Net assets
+$937,126
+$3,394,885
+262%
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