Charlotte Neuroscience Foundation DBA Memory and Movement Charlotte

Charlotte Neuroscience Foundation DBA Memory and Movement Charlotte

Charlotte, NC, US
501(c)3
EIN
46-4329944

Charlotte Neuroscience Foundation DBA Memory and Movement Charlotte

Charlotte, NC, US
501(c)3
EIN
46-4329944

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,179,996

Cash & Equivalents
46%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
13%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,409,924

Notes Payable / Debt (Non-Related)
59%
Deferred Revenue
28%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$755,166
$1,907,214
+153%
Receivables (Non-Related)
$529,598
$523,056
-1%
Related-Party Receivables
$0
$0
-
Inventories
$43,390
$33,408
-23%
Prepaid Expenses
$11,730
$10,902
-7%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,761,720
$1,696,601
-4%
Other Assets
$9,900
$8,815
-11%
Total Assets
$3,111,504
$4,179,996
+34%
Liabilities
2024
2025
Change
Payables & Accruals
$121,413
$185,396
+53%
Grants Payable
-
-
-
Deferred Revenue
$413,238
$393,237
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$867,341
$831,291
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,401,992
$1,409,924
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$153,386
$1,777,567
+1059%
Unrestricted Net Assets
$1,556,126
$992,505
-36%
Net assets
2024
2025
Change
Net assets
+$1,709,512
+$2,770,072
+62%
Balance Sheet
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