MARKLUND CHARITIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$30,018,983
Investments
84%
Other Assets
15%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$290,784
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
2024
2025
Change
Cash & Equivalents
$200
$200
+0%
Receivables (Non-Related)
$400,366
$272,777
-32%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$24,606
$24,703
+0%
Investments
$22,916,451
$25,092,347
+9%
Property, Plant, & Equipment (net)
$159,525
$159,525
+0%
Other Assets
$2,076,977
$4,469,431
+115%
Total Assets
$25,578,125
$30,018,983
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$171,525
$290,784
+70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$171,525
$290,784
+70%
Net assets
2024
2025
Change
Restricted Net Assets
$8,579,357
$8,564,995
0%
Unrestricted Net Assets
$16,827,243
$21,163,204
+26%
Net assets
2024
2025
Change
Net assets
+$25,406,600
+$29,728,199
+17%
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