MOAB VALLEY MULTICULTURAL CENTER

MOAB VALLEY MULTICULTURAL CENTER

Moab, UT, US
501(c)3
EIN
20-8007037

MOAB VALLEY MULTICULTURAL CENTER

Moab, UT, US
501(c)3
EIN
20-8007037

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,327,301

Cash & Equivalents
75%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,409

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$734,654
$992,035
+35%
Receivables (Non-Related)
-
$41,271
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$277,427
$293,995
+6%
Other Assets
-
-
-
Total Assets
$1,012,081
$1,327,301
+31%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,523
$15,409
-21%
Total Liabilities
$19,523
$15,409
-21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$992,558
+$1,311,892
+32%
Balance Sheet
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