Make The Road States Inc
Make The Road States Inc
BROOKLYN, NY, US
•
501(c)(3)
•
EIN
84-3988830
Make The Road States Inc
BROOKLYN, NY, US
•
501(c)(3)
•
EIN
84-3988830
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,905,448
Receivables (Non-Related)
62%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,146,245
Payables & Accruals
59%
Other Liabilities
21%
Notes Payable / Debt (Non-Related)
15%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,173,884
$6,024,190
+16%
Receivables (Non-Related)
$9,930,503
$12,343,113
+24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$84,082
$167,749
+100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$651,119
$752,221
+16%
Other Assets
$769,070
$618,175
-20%
Total Assets
$16,608,658
$19,905,448
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,406,110
$1,276,287
-9%
Grants Payable
$0
$0
-
Deferred Revenue
$130,928
$103,321
-21%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$333,317
$317,282
-5%
Related-Party Payables
$0
$0
-
Other Liabilities
$700,255
$449,355
-36%
Total Liabilities
$2,570,610
$2,146,245
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$7,125,601
$6,866,178
-4%
Unrestricted Net Assets
$6,912,447
$10,893,025
+58%
Net assets
2023
2024
Change
Net assets
+$14,038,048
+$17,759,203
+27%
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