St Mark Youth Enrichment
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,237,023
Cash & Equivalents
88%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$65,368
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
$424,902
$1,086,081
+156%
Receivables (Non-Related)
$76,405
$76,700
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,283
$74,242
+10%
Other Assets
-
-
-
Total Assets
$568,590
$1,237,023
+118%
Liabilities
2023
2024
Change
Payables & Accruals
$32,533
$65,368
+101%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,533
$65,368
+101%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$536,057
$1,171,655
+119%
Net assets
2023
2024
Change
Net assets
+$536,057
+$1,171,655
+119%
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