MAMA FOUNDATION FOR THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,390,006
Investments
50%
Cash & Equivalents
49%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
<1%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$26,870
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
$1,162,049
$1,160,072
0%
Receivables (Non-Related)
$9,783
$9,783
+0%
Related-Party Receivables
$7,605
$7,605
+0%
Inventories
-
-
-
Prepaid Expenses
$14,160
$25,803
+82%
Investments
$1,118,914
$1,186,743
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,312,511
$2,390,006
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$19,890
$26,870
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,890
$26,870
+35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,292,621
$2,363,136
+3%
Net assets
2023
2024
Change
Net assets
+$2,292,621
+$2,363,136
+3%
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