FRIENDS OF MORSELIFE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$107,640
Prepaid Expenses
81%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,853,066
Other Liabilities
96%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
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
$820
$4,534
+453%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,053
$86,790
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,877
$16,316
-18%
Other Assets
-
-
-
Total Assets
$105,750
$107,640
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$39,471
$65,861
+67%
Grants Payable
-
-
-
Deferred Revenue
-
$238
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,965,668
$1,786,967
-9%
Total Liabilities
$2,005,139
$1,853,066
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,899,389
-$1,745,426
+8%
Net assets
2023
2024
Change
Net assets
-$1,899,389
-$1,745,426
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)