MAYA EDUCATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,239,361
Investments
95%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$41,728
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
$1,451,695
$188,835
-87%
Receivables (Non-Related)
$95,037
$109,779
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,800
$1,401
-22%
Investments
$3,609,953
$5,938,991
+65%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$355
-
Total Assets
$5,158,485
$6,239,361
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$34,630
$41,728
+20%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,630
$41,728
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$109,877
$75,912
-31%
Unrestricted Net Assets
$5,013,978
$6,121,721
+22%
Net assets
2023
2024
Change
Net assets
+$5,123,855
+$6,197,633
+21%
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