THE MPN RESEARCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,023,668
Investments
59%
Cash & Equivalents
38%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,254,351
Grants Payable
55%
Payables & Accruals
43%
Other Liabilities
2%
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
$2,266,757
$3,059,974
+35%
Receivables (Non-Related)
$621,851
$179,105
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,601
$20,292
+167%
Investments
$4,952,823
$4,731,215
-4%
Property, Plant, & Equipment (net)
$75
$0
-100%
Other Assets
$67,613
$33,082
-51%
Total Assets
$7,916,720
$8,023,668
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$377,980
$545,467
+44%
Grants Payable
$1,034,584
$684,889
-34%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,437
$23,995
-59%
Total Liabilities
$1,471,001
$1,254,351
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$2,170,461
$1,525,672
-30%
Unrestricted Net Assets
$4,275,258
$5,243,645
+23%
Net assets
2023
2024
Change
Net assets
+$6,445,719
+$6,769,317
+5%
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