Mobile Area Interfaith Conference
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$85,085
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
24%
Receivables (Non-Related)
17%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$80,660
Other Liabilities
51%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
12%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$58,305
$20,278
-65%
Receivables (Non-Related)
$22,047
$14,302
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,243
$950
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$34,306
$48,211
+41%
Other Assets
$3,225
$1,344
-58%
Total Assets
$120,126
$85,085
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$30,825
$9,887
-68%
Grants Payable
$42,887
-
-
Deferred Revenue
$5,000
$5,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$26,096
$25,000
-4%
Related-Party Payables
-
-
-
Other Liabilities
$28,847
$40,773
+41%
Total Liabilities
$133,655
$80,660
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$13,529
$4,425
-133%
Net assets
2023
2024
Change
Net assets
-$13,529
+$4,425
-133%
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