Marion Therapeutic Riding Association Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$643,358
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
40%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,984
Payables & Accruals
95%
Deferred Revenue
5%
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
$553,456
$369,918
-33%
Receivables (Non-Related)
$2,223
$3,333
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$230,359
$259,020
+12%
Other Assets
$11,087
$11,087
+0%
Total Assets
$797,125
$643,358
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$22,705
$16,060
-29%
Grants Payable
-
-
-
Deferred Revenue
$3,709
$924
-75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,414
$16,984
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$20,174
$20,174
+0%
Unrestricted Net Assets
$750,537
$606,200
-19%
Net assets
2023
2024
Change
Net assets
+$770,711
+$626,374
-19%
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