Marriage Today
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2019 (Year End)
$7,006,547
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
40%
Inventories
2%
Prepaid Expenses
<1%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$1,477,911
Payables & Accruals
41%
Other Liabilities
37%
Deferred Revenue
21%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$33,028
$3,978,302
+11945%
Receivables (Non-Related)
$756
$431
-43%
Related-Party Receivables
-
-
-
Inventories
$309,335
$146,627
-53%
Prepaid Expenses
$28,099
$44,000
+57%
Investments
-
$14,254
-
Property, Plant, & Equipment (net)
$2,823,104
$2,822,933
0%
Other Assets
$0
$0
-
Total Assets
$3,194,322
$7,006,547
+119%
Liabilities
2018
2019
Change
Payables & Accruals
$393,691
$601,282
+53%
Grants Payable
-
-
-
Deferred Revenue
$331,356
$304,027
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$191,395
$18,804
-90%
Related-Party Payables
-
-
-
Other Liabilities
$491,256
$553,798
+13%
Total Liabilities
$1,407,698
$1,477,911
+5%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,786,624
$5,528,636
+209%
Net assets
2018
2019
Change
Net assets
+$1,786,624
+$5,528,636
+209%
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