Maine Inside Out
Maine Inside Out
Maine Inside Out
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$770,103
Cash & Equivalents
86%
Investments
8%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$82,904
Other Liabilities
74%
Payables & Accruals
26%
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
$714,665
$664,344
-7%
Receivables (Non-Related)
$7,600
$44,170
+481%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$61,589
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$722,265
$770,103
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$22,669
$21,315
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$61,589
-
Total Liabilities
$22,669
$82,904
+266%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$699,596
$687,199
-2%
Net assets
2023
2024
Change
Net assets
+$699,596
+$687,199
-2%
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