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THE HARRY E DAVIS PARTNERSHIP FOR CHILDREN'S ORAL HEALTH
THE HARRY E DAVIS PARTNERSHIP FOR CHILDREN'S ORAL HEALTH
YARMOUTH, ME, US
•
501(c)(3)
•
EIN
81-3309003
•
www.mainecohn.org
•
Regional Funder
THE HARRY E DAVIS PARTNERSHIP FOR CHILDREN'S ORAL HEALTH
YARMOUTH, ME, US
•
501(c)(3)
•
EIN
81-3309003
•
www.mainecohn.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,752,943
Cash & Equivalents
73%
Receivables (Non-Related)
26%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$204,462
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
$1,316,627
$1,283,252
-3%
Receivables (Non-Related)
$235,399
$463,875
+97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,851
$5,816
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,556,877
$1,752,943
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$152,213
$204,462
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$152,213
$204,462
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$798,213
$818,022
+2%
Unrestricted Net Assets
$606,451
$730,459
+20%
Net assets
2023
2024
Change
Net assets
+$1,404,664
+$1,548,481
+10%
Balance Sheet
