MYOTONIC DYSTROPHY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,826,049
Cash & Equivalents
96%
Prepaid Expenses
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,917,906
Grants Payable
87%
Payables & Accruals
7%
Deferred Revenue
4%
Other Liabilities
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,146,347
$5,602,342
+9%
Receivables (Non-Related)
$200,990
$9,623
-95%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,073
$179,585
+1176%
Investments
$46,548
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$59,455
$34,499
-42%
Total Assets
$5,467,413
$5,826,049
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$104,573
$138,292
+32%
Grants Payable
$1,300,000
$1,671,999
+29%
Deferred Revenue
-
$72,058
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,908
$35,557
-42%
Total Liabilities
$1,465,481
$1,917,906
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$62,159
-
-
Unrestricted Net Assets
$3,939,773
$3,908,143
-1%
Net assets
2023
2024
Change
Net assets
+$4,001,932
+$3,908,143
-2%
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