Mace Kingsley Family Center International
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,005,009
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
40%
Related-Party Receivables
3%
Prepaid Expenses
2%
Inventories
2%
Receivables (Non-Related)
<1%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$756,996
Deferred Revenue
79%
Notes Payable / Debt (Non-Related)
18%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$700,619
$539,179
-23%
Receivables (Non-Related)
$2,614
$591
-77%
Related-Party Receivables
$39,067
$30,428
-22%
Inventories
$23,658
$16,640
-30%
Prepaid Expenses
$20,331
$18,541
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$402,161
$399,630
-1%
Other Assets
-
-
-
Total Assets
$1,188,450
$1,005,009
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$14,642
$17,948
+23%
Grants Payable
-
-
-
Deferred Revenue
$926,992
$600,373
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,094
$138,675
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,083,728
$756,996
-30%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$104,722
+$248,013
+137%
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