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SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP

SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP

West Henrietta, NY, US
501(c)3
EIN
81-3070192
Research Institutes & Public Policy Analysis
funder logo

SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP

West Henrietta, NY, US
501(c)3
EIN
81-3070192
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,984,828

Cash & Equivalents
57%
Receivables (Non-Related)
42%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,591,235

Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
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
$4,651,164
$4,573,605
-2%
Receivables (Non-Related)
$2,966,791
$3,329,178
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$114,694
$82,045
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,732,649
$7,984,828
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,458,642
$1,516,066
+4%
Grants Payable
-
-
-
Deferred Revenue
$117,886
$75,169
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,576,528
$1,591,235
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,156,121
$6,393,593
+4%
Net assets
2023
2024
Change
Net assets
+$6,156,121
+$6,393,593
+4%
Balance Sheet
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