funder logo

St Marys United Methodist Church Foundation Inc

St Marys United Methodist Church Foundation Inc

St. Marys, GA, US
501(c)3
EIN
58-2591172
Regional Funder
funder logo

St Marys United Methodist Church Foundation Inc

St. Marys, GA, US
501(c)3
EIN
58-2591172
Regional Funder

Balance Sheet

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

$44,940,091

Investments
>99%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$77,043

Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$475,029
$151,532
-68%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$4,579
$1,964
-57%
Investments
$41,791,866
$44,714,033
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$8,117
$72,562
+794%
Total Assets
$42,279,591
$44,940,091
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,729
$4,481
+159%
Grants Payable
$410,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,117
$72,562
+794%
Total Liabilities
$419,846
$77,043
-82%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$41,859,745
$44,863,048
+7%
Net assets
2023
2024
Change
Net assets
+$41,859,745
+$44,863,048
+7%
Balance Sheet
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