MERCY RESEARCH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$659,058
Receivables (Non-Related)
88%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$345,377
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$813,922
$577,392
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$65,952
$81,666
+24%
Other Assets
-
-
-
Total Assets
$879,874
$659,058
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$383,022
$315,436
-18%
Grants Payable
-
-
-
Deferred Revenue
$65,964
$29,941
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$448,986
$345,377
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$430,888
$313,681
-27%
Net assets
2023
2024
Change
Net assets
+$430,888
+$313,681
-27%
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