Memorial Assistance Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,781,449
Receivables (Non-Related)
36%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
20%
Investments
17%
Inventories
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$453,548
Payables & Accruals
60%
Other Liabilities
40%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,095,381
$7,413,795
+81%
Receivables (Non-Related)
$5,672,555
$11,090,143
+96%
Related-Party Receivables
-
-
-
Inventories
$584,993
$480,583
-18%
Prepaid Expenses
$5,232
$9,232
+76%
Investments
$2,307,589
$5,352,789
+132%
Property, Plant, & Equipment (net)
$5,754,955
$6,253,520
+9%
Other Assets
$232,013
$181,387
-22%
Total Assets
$18,652,718
$30,781,449
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$102,554
$270,718
+164%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$233,184
$182,830
-22%
Total Liabilities
$335,738
$453,548
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$9,099,606
$21,128,107
+132%
Unrestricted Net Assets
$9,217,374
$9,199,794
0%
Net assets
2023
2024
Change
Net assets
+$18,316,980
+$30,327,901
+66%
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