Logo for "Momentum Conservation"

Momentum Conservation

Momentum Conservation

PORTLAND, ME, US
•
a.k.a Southern Maine Conservation Collaborative
•
501(c)(3)
•
EIN
45-5011505
•
www.momentumconservation.org
•
Regional Funder
Women Led
Logo for "Momentum Conservation"

Momentum Conservation

PORTLAND, ME, US
•
a.k.a Southern Maine Conservation Collaborative
•
501(c)(3)
•
EIN
45-5011505
•
www.momentumconservation.org
•
Regional Funder
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$206,813

Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$5,577

Other Liabilities
>99%
Payables & Accruals
<1%
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
2023
2024
Change
Cash & Equivalents
$118,389
$204,813
+73%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,546
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2,000
-
Total Assets
$119,935
$206,813
+72%
Liabilities
2023
2024
Change
Payables & Accruals
-
$26
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,398
$5,551
+131%
Total Liabilities
$2,398
$5,577
+133%
Net assets
2023
2024
Change
Restricted Net Assets
$105,011
$191,151
+82%
Unrestricted Net Assets
$12,526
$10,085
-19%
Net assets
2023
2024
Change
Net assets
+$117,537
+$201,236
+71%
Balance Sheet
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