MINDS MATTER OF LOS ANGELES INC

MINDS MATTER OF LOS ANGELES INC

PORTER RANCH, CA, US
501(c)(3)
EIN
27-2984343
Subordinate Organization

MINDS MATTER OF LOS ANGELES INC

PORTER RANCH, CA, US
501(c)(3)
EIN
27-2984343
Subordinate Organization

Balance Sheet

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

$937,678

Investments
61%
Cash & Equivalents
37%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$124,259

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$262,255
$347,050
+32%
Receivables (Non-Related)
$2,000
$1,258
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,235
$10,000
-75%
Investments
$539,975
$576,607
+7%
Property, Plant, & Equipment (net)
$81
$1,545
+1807%
Other Assets
$1,218
$1,218
+0%
Total Assets
$845,764
$937,678
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$45,305
$124,259
+174%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,305
$124,259
+174%
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$0
-100%
Unrestricted Net Assets
$785,459
$813,419
+4%
Net assets
2023
2024
Change
Net assets
+$800,459
+$813,419
+2%
Balance Sheet
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