MOONLIGHT CULTURAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,921,743
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$32,335
Other Liabilities
75%
Payables & Accruals
25%
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
$688,136
$456,555
-34%
Receivables (Non-Related)
$116,740
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$33,804
$28,054
-17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,021,613
$2,411,774
+19%
Other Assets
$41,100
$25,360
-38%
Total Assets
$2,901,393
$2,921,743
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$11,738
$8,238
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,631
$24,097
-39%
Total Liabilities
$51,369
$32,335
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$116,771
$259,779
+122%
Unrestricted Net Assets
$2,733,253
$2,629,629
-4%
Net assets
2023
2024
Change
Net assets
+$2,850,024
+$2,889,408
+1%
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