funder logo

MOTION PROJECT FOUNDATION INC

MOTION PROJECT FOUNDATION INC

Cheektowaga, NY, US
501(c)3
EIN
27-4591632
Fund Raising & Fund Distribution
funder logo

MOTION PROJECT FOUNDATION INC

Cheektowaga, NY, US
501(c)3
EIN
27-4591632
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$1,117,235

Property, Plant, & Equipment (net)
58%
Cash & Equivalents
19%
Other Assets
16%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$185,843

Other Liabilities
96%
Payables & Accruals
4%
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
2024
2025
Change
Cash & Equivalents
$174,029
$213,218
+23%
Receivables (Non-Related)
$116,542
$79,000
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$677,177
$646,145
-5%
Other Assets
$263,091
$178,872
-32%
Total Assets
$1,230,839
$1,117,235
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$2,405
$6,971
+190%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$104,489
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$263,091
$178,872
-32%
Total Liabilities
$369,985
$185,843
-50%
Net assets
2024
2025
Change
Restricted Net Assets
$140,744
$13,900
-90%
Unrestricted Net Assets
$720,110
$917,492
+27%
Net assets
2024
2025
Change
Net assets
+$860,854
+$931,392
+8%
Balance Sheet
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