MALARIA NO MORE FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,592,170
Cash & Equivalents
74%
Receivables (Non-Related)
24%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,397,046
Deferred Revenue
70%
Payables & Accruals
20%
Other Liabilities
8%
Grants Payable
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
$5,549,454
$7,061,008
+27%
Receivables (Non-Related)
$9,062,814
$2,310,526
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,689
$45,638
+28%
Investments
-
$1,337
-
Property, Plant, & Equipment (net)
$43,787
$38,713
-12%
Other Assets
$292,620
$134,948
-54%
Total Assets
$14,984,364
$9,592,170
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$288,874
$277,381
-4%
Grants Payable
-
$30,000
-
Deferred Revenue
$1,321,685
$976,384
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$273,327
$113,281
-59%
Total Liabilities
$1,883,886
$1,397,046
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$12,529,627
$7,852,819
-37%
Unrestricted Net Assets
$570,851
$342,305
-40%
Net assets
2023
2024
Change
Net assets
+$13,100,478
+$8,195,124
-37%
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