Moms for America Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$3,658,059
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$1,942,116
Other Liabilities
87%
Grants Payable
10%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,227,084
$3,577,410
+192%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$86,405
$0
-100%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$72,037
$79,540
+10%
Other Assets
-
$1,109
-
Total Assets
$1,385,526
$3,658,059
+164%
Liabilities
2022
2023
Change
Payables & Accruals
$74,905
$44,397
-41%
Grants Payable
$424,724
$202,348
-52%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$46,480
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,695,371
-
Total Liabilities
$546,109
$1,942,116
+256%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$839,417
$1,715,943
+104%
Net assets
2022
2023
Change
Net assets
+$839,417
+$1,715,943
+104%
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