MARYS PLACE PITTSBURGH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$941,397
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
36%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$260,797
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$221,069
$340,045
+54%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$590,371
$601,352
+2%
Other Assets
-
-
-
Total Assets
$811,440
$941,397
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$288,883
$260,797
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$288,883
$260,797
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$522,557
$680,600
+30%
Net assets
2023
2024
Change
Net assets
+$522,557
+$680,600
+30%
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