MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

Savannah, GA, US
501(c)(3)
EIN
58-1237907

MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

Savannah, GA, US
501(c)(3)
EIN
58-1237907

Balance Sheet

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

$1,277,096

Property, Plant, & Equipment (net)
69%
Cash & Equivalents
22%
Receivables (Non-Related)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$458,451

Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$421,399
$274,681
-35%
Receivables (Non-Related)
$132,794
$106,037
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,013
$13,713
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$899,964
$882,665
-2%
Other Assets
-
-
-
Total Assets
$1,469,170
$1,277,096
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$28,326
$39,482
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$441,045
$418,969
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$469,371
$458,451
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$148,000
$22,000
-85%
Unrestricted Net Assets
$851,799
$796,645
-6%
Net assets
2023
2024
Change
Net assets
+$999,799
+$818,645
-18%
Balance Sheet
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