MATER ECCLESIAE FUND FOR VOCATIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,888,891
Cash & Equivalents
97%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$45,328
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
$1,324,625
$1,832,886
+38%
Receivables (Non-Related)
$20,000
$10,000
-50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$20,727
$44,470
+115%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$982
$1,535
+56%
Other Assets
$0
$0
-
Total Assets
$1,366,334
$1,888,891
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$24,959
$45,328
+82%
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
-
-
Total Liabilities
$24,959
$45,328
+82%
Net assets
2023
2024
Change
Restricted Net Assets
$54,639
$60,844
+11%
Unrestricted Net Assets
$1,286,736
$1,782,719
+39%
Net assets
2023
2024
Change
Net assets
+$1,341,375
+$1,843,563
+37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)