MANO A MANO FAMILY RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,675,945
Cash & Equivalents
72%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
8%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$202,154
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
28%
Deferred Revenue
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$888,188
$3,387,927
+281%
Receivables (Non-Related)
$769,650
$895,978
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$377,442
$390,353
+3%
Other Assets
$21,935
$1,687
-92%
Total Assets
$2,057,215
$4,675,945
+127%
Liabilities
2023
2024
Change
Payables & Accruals
$138,752
$107,916
-22%
Grants Payable
-
-
-
Deferred Revenue
$7,682
$37,233
+385%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$74,022
$57,005
-23%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$220,456
$202,154
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$7,682
$23,157
+201%
Unrestricted Net Assets
$1,829,077
$4,450,634
+143%
Net assets
2023
2024
Change
Net assets
+$1,836,759
+$4,473,791
+144%
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