MEYER CENTER FOR SPECIAL CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,227,721
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
45%
Other Assets
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,120,568
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
23%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,402,724
$4,553,667
+34%
Receivables (Non-Related)
$92,952
$217,701
+134%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,197,863
$4,138,645
-1%
Other Assets
$101,635
$317,708
+213%
Total Assets
$7,795,174
$9,227,721
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$41,311
$253,089
+513%
Grants Payable
-
-
-
Deferred Revenue
$5,986
$1,139
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$915,124
$866,340
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$962,421
$1,120,568
+16%
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
+$6,832,753
+$8,107,153
+19%
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