MIDDLE EAST CHILDREN'S ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,815,994
Cash & Equivalents
94%
Investments
5%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$347,472
Grants Payable
61%
Payables & Accruals
39%
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
$4,921,000
$13,007,338
+164%
Receivables (Non-Related)
$58,966
$11,246
-81%
Related-Party Receivables
-
-
-
Inventories
$127,299
$90,678
-29%
Prepaid Expenses
$5,356
$7,427
+39%
Investments
$638,541
$696,410
+9%
Property, Plant, & Equipment (net)
$0
$2,895
-
Other Assets
-
-
-
Total Assets
$5,751,162
$13,815,994
+140%
Liabilities
2023
2024
Change
Payables & Accruals
$113,319
$134,289
+19%
Grants Payable
-
$213,183
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$113,319
$347,472
+207%
Net assets
2023
2024
Change
Restricted Net Assets
$2,099,797
$3,392,319
+62%
Unrestricted Net Assets
$3,538,046
$10,076,203
+185%
Net assets
2023
2024
Change
Net assets
+$5,637,843
+$13,468,522
+139%
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