MARY BRIDGE CHILDREN'S FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$208,575,355
Other Assets
>99%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$42,459,355
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,498,351
$1,173,489
-91%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,658
$3,597
+117%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$217,209,326
$207,398,269
-5%
Total Assets
$229,709,335
$208,575,355
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$42,468,607
$42,459,355
0%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,468,607
$42,459,355
0%
Net assets
2023
2024
Change
Restricted Net Assets
$190,783,598
$135,184,921
-29%
Unrestricted Net Assets
-$3,542,870
$30,931,079
-973%
Net assets
2023
2024
Change
Net assets
+$187,240,728
+$166,116,000
-11%
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