MUSLIM ADVOCATES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,526,529
Cash & Equivalents
67%
Receivables (Non-Related)
25%
Investments
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$177,319
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
$1,592,093
$1,030,202
-35%
Receivables (Non-Related)
$205,563
$385,987
+88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,486
$29,626
-50%
Investments
$58,390
$59,456
+2%
Property, Plant, & Equipment (net)
$35,041
$19,542
-44%
Other Assets
$3,725
$1,716
-54%
Total Assets
$1,954,298
$1,526,529
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$231,843
$177,319
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$231,843
$177,319
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$162,567
$212,567
+31%
Unrestricted Net Assets
$1,559,888
$1,136,643
-27%
Net assets
2023
2024
Change
Net assets
+$1,722,455
+$1,349,210
-22%
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