Logo for "BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS INC"

BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS INC

BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS INC

Sandy Spring, MD, US
501(c)3
EIN
52-0856309
Logo for "BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS INC"

BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS INC

Sandy Spring, MD, US
501(c)3
EIN
52-0856309

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,365,097

Property, Plant, & Equipment (net)
53%
Investments
40%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$140,161

Payables & Accruals
96%
Deferred Revenue
4%
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
$277,685
$305,597
+10%
Receivables (Non-Related)
$132,850
$55,068
-59%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$92,946
$2,200
-98%
Investments
$2,040,372
$2,132,777
+5%
Property, Plant, & Equipment (net)
$2,722,244
$2,869,455
+5%
Other Assets
$0
$0
-
Total Assets
$5,266,097
$5,365,097
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$135,804
$134,010
-1%
Grants Payable
$0
$0
-
Deferred Revenue
$7,907
$6,151
-22%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$143,711
$140,161
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,337,382
$1,547,114
+16%
Unrestricted Net Assets
$3,785,004
$3,677,822
-3%
Net assets
2023
2024
Change
Net assets
+$5,122,386
+$5,224,936
+2%
Balance Sheet
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