MACON PROGRAM FOR PROGRESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,429,875
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
17%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$558,359
Payables & Accruals
72%
Deferred Revenue
21%
Other Liabilities
7%
Grants Payable
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
$1,639,936
$2,383,204
+45%
Receivables (Non-Related)
$855,701
$754,609
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,216
$18,137
-77%
Investments
$59,102
-
-
Property, Plant, & Equipment (net)
$1,329,848
$1,236,737
-7%
Other Assets
-
$37,188
-
Total Assets
$3,962,803
$4,429,875
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$263,866
$402,220
+52%
Grants Payable
-
-
-
Deferred Revenue
$228,857
$118,355
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,940
$37,784
-36%
Total Liabilities
$551,663
$558,359
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$14,023
$7,580
-46%
Unrestricted Net Assets
$3,397,117
$3,863,936
+14%
Net assets
2023
2024
Change
Net assets
+$3,411,140
+$3,871,516
+13%
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