MOMS AGAINST POVERTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,896,925
Cash & Equivalents
53%
Receivables (Non-Related)
22%
Other Assets
19%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Inventories
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,032,935
Other Liabilities
51%
Grants Payable
28%
Payables & Accruals
21%
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
$1,151,364
$1,541,115
+34%
Receivables (Non-Related)
$480,665
$635,941
+32%
Related-Party Receivables
-
-
-
Inventories
$73,173
$49,277
-33%
Prepaid Expenses
$215,612
$73,818
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,832
$56,448
+42%
Other Assets
$555,729
$540,326
-3%
Total Assets
$2,516,375
$2,896,925
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$40,525
$216,194
+433%
Grants Payable
$485,626
$289,038
-40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$840,348
$527,703
-37%
Total Liabilities
$1,366,499
$1,032,935
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,299,698
$1,608,477
+24%
Unrestricted Net Assets
-$149,822
$255,513
-271%
Net assets
2023
2024
Change
Net assets
+$1,149,876
+$1,863,990
+62%
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