GEORGES MALAIKA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2023 (Year End)
$2,704,395
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
41%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$319,470
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
2022
2023
Change
Cash & Equivalents
$791,557
$1,121,092
+42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,653
$6,256
+278%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,523,493
$1,577,047
+4%
Other Assets
-
-
-
Total Assets
$2,316,703
$2,704,395
+17%
Liabilities
2022
2023
Change
Payables & Accruals
$15,375
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$319,470
-
Total Liabilities
$15,375
$319,470
+1978%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,301,328
$2,384,925
+4%
Net assets
2022
2023
Change
Net assets
+$2,301,328
+$2,384,925
+4%
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