MEB ALLIANCE FOR EDUCATOR DIVERSITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$24,708,449
Investments
47%
Cash & Equivalents
37%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$292,471
Payables & Accruals
56%
Other Liabilities
44%
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
2024
2025
Change
Cash & Equivalents
$9,994,495
$9,240,032
-8%
Receivables (Non-Related)
$1,786,890
$3,467,907
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,256
$146,898
+157%
Investments
$10,813,008
$11,671,651
+8%
Property, Plant, & Equipment (net)
$39,011
$48,424
+24%
Other Assets
$179,146
$133,537
-25%
Total Assets
$22,869,806
$24,708,449
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$354,292
$163,084
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$174,178
$129,387
-26%
Total Liabilities
$528,470
$292,471
-45%
Net assets
2024
2025
Change
Restricted Net Assets
$5,011,622
$6,221,703
+24%
Unrestricted Net Assets
$17,329,714
$18,194,275
+5%
Net assets
2024
2025
Change
Net assets
+$22,341,336
+$24,415,978
+9%
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