MERCY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,789,685
Investments
86%
Other Assets
13%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,215
Deferred Revenue
76%
Payables & Accruals
24%
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
-
$0
-
Receivables (Non-Related)
$55,729
$55,729
+0%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$5,307,921
$5,861,908
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,034,075
$872,048
-57%
Total Assets
$7,397,725
$6,789,685
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$35,006
$1,235
-96%
Grants Payable
-
$0
-
Deferred Revenue
$3,980
$3,980
+0%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$38,986
$5,215
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$5,175,368
$4,470,063
-14%
Unrestricted Net Assets
$2,183,371
$2,314,407
+6%
Net assets
2023
2024
Change
Net assets
+$7,358,739
+$6,784,470
-8%
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