MAINE IMMIGRANTS' RIGHTS COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$968,515
Receivables (Non-Related)
50%
Cash & Equivalents
42%
Investments
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$487,410
Payables & Accruals
65%
Other Liabilities
35%
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
$1,009,023
$410,338
-59%
Receivables (Non-Related)
$186,762
$484,138
+159%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,610
$5,610
+0%
Investments
$35,677
$47,083
+32%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$47,558
$21,346
-55%
Total Assets
$1,284,630
$968,515
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$74,990
$317,250
+323%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,907
$170,160
+288%
Total Liabilities
$118,897
$487,410
+310%
Net assets
2023
2024
Change
Restricted Net Assets
$357,040
$290,106
-19%
Unrestricted Net Assets
$808,693
$190,999
-76%
Net assets
2023
2024
Change
Net assets
+$1,165,733
+$481,105
-59%
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