MACEDONIAN MINISTRY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,988,691
Cash & Equivalents
54%
Investments
32%
Receivables (Non-Related)
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,120,365
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
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
$8,352,840
$5,900,753
-29%
Receivables (Non-Related)
$258,768
$1,358,334
+425%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$173,448
$252,477
+46%
Investments
$3,299,368
$3,477,127
+5%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$12,084,424
$10,988,691
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$27,947
$32,952
+18%
Grants Payable
-
-
-
Deferred Revenue
$2,686,541
$2,087,413
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,714,488
$2,120,365
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$485,325
$1,428,033
+194%
Unrestricted Net Assets
$8,884,611
$7,440,293
-16%
Net assets
2023
2024
Change
Net assets
+$9,369,936
+$8,868,326
-5%
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