METRO WORLD CHILD FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,021,197
Cash & Equivalents
80%
Other Assets
12%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$152,005
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,365,817
$4,015,913
+19%
Receivables (Non-Related)
$455,530
$413,284
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$350,000
$592,000
+69%
Total Assets
$4,171,347
$5,021,197
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$42,180
$45,298
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$112,296
$106,707
-5%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$154,476
$152,005
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$24,176
$33,290
+38%
Unrestricted Net Assets
$3,992,695
$4,835,902
+21%
Net assets
2023
2024
Change
Net assets
+$4,016,871
+$4,869,192
+21%
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