MAIN STREET ENID INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$116,244
Cash & Equivalents
85%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,428
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$188,962
$98,405
-48%
Receivables (Non-Related)
$12,075
$17,826
+48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$13
$13
+0%
Other Assets
$0
$0
-
Total Assets
$201,050
$116,244
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$85,334
$23,428
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$85,335
$23,428
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$40,000
$40,000
+0%
Unrestricted Net Assets
$75,715
$52,816
-30%
Net assets
2023
2024
Change
Net assets
+$115,715
+$92,816
-20%
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