THE MARK WAHLBERG YOUTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,318,993
Cash & Equivalents
79%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,158
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
$2,172,535
$3,402,205
+57%
Receivables (Non-Related)
$937,925
$915,758
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$1,030
-
Other Assets
-
-
-
Total Assets
$3,110,460
$4,318,993
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$44,707
$41,158
-8%
Grants Payable
$27,500
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,207
$41,158
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$400,000
$400,000
+0%
Unrestricted Net Assets
$2,638,253
$3,877,835
+47%
Net assets
2023
2024
Change
Net assets
+$3,038,253
+$4,277,835
+41%
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