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MALIASILI INITIATIVES INC
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MALIASILI INITIATIVES INC
Essex Junction, VT, US
•
501(c)3
•
EIN
27-3183146
•
HTTPS://WWW.MALIASILI.ORG/
•
Private Foundation
Regional Funder
MALIASILI INITIATIVES INC
Sign up to claim this org
Essex Junction, VT, US
•
501(c)3
•
EIN
27-3183146
•
HTTPS://WWW.MALIASILI.ORG/
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,549,660
Cash & Equivalents
65%
Investments
25%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$145,021
Other Liabilities
58%
Payables & Accruals
38%
Grants Payable
4%
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
$6,707,718
$8,163,781
+22%
Receivables (Non-Related)
$1,234,282
$1,102,261
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$101,211
$103,117
+2%
Investments
$3,643,041
$3,100,163
-15%
Property, Plant, & Equipment (net)
$1,553
$666
-57%
Other Assets
$113,924
$79,672
-30%
Total Assets
$11,801,729
$12,549,660
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$82,848
$54,434
-34%
Grants Payable
$250,000
$5,927
-98%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$117,114
$84,660
-28%
Total Liabilities
$449,962
$145,021
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$3,337,222
$5,125,546
+54%
Unrestricted Net Assets
$8,014,545
$7,279,093
-9%
Net assets
2023
2024
Change
Net assets
+$11,351,767
+$12,404,639
+9%
Balance Sheet
