MINDLEAPS
MINDLEAPS
MINDLEAPS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$371,601
Cash & Equivalents
85%
Receivables (Non-Related)
8%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$16,456
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
$617,991
$317,236
-49%
Receivables (Non-Related)
-
$29,102
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$8,151
$25,263
+210%
Total Assets
$626,142
$371,601
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$19,077
$16,456
-14%
Grants Payable
-
-
-
Deferred Revenue
$8,500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,577
$16,456
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
$50,000
-44%
Unrestricted Net Assets
$508,565
$305,145
-40%
Net assets
2023
2024
Change
Net assets
+$598,565
+$355,145
-41%
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