MARIN FOSTER CARE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,295,534
Property, Plant, & Equipment (net)
57%
Investments
39%
Other Assets
2%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,500,266
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$137,323
$61,019
-56%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$941
-
-
Investments
$802,974
$1,291,070
+61%
Property, Plant, & Equipment (net)
$1,901,015
$1,866,425
-2%
Other Assets
$1,900
$77,020
+3954%
Total Assets
$2,844,153
$3,295,534
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$301
$266
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,500,000
$1,500,000
+0%
Total Liabilities
$1,500,301
$1,500,266
0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,343,852
+$1,795,268
+34%
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