MADISON COUNTIANS ALLIED AGAINST POVERTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,784,862
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
21%
Inventories
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$357,799
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
9%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$347,698
$373,738
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$34,186
$57,622
+69%
Prepaid Expenses
$4,831
$9,562
+98%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,346,457
$1,343,940
0%
Other Assets
$194
-
-
Total Assets
$1,733,366
$1,784,862
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,870
$17,392
+830%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$402,451
$308,854
-23%
Related-Party Payables
-
-
-
Other Liabilities
$12,217
$31,553
+158%
Total Liabilities
$416,538
$357,799
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,316,828
$1,427,063
+8%
Net assets
2023
2024
Change
Net assets
+$1,316,828
+$1,427,063
+8%
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