MOTHERS OUT FRONT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,656,897
Cash & Equivalents
91%
Prepaid Expenses
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$207,274
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
$3,140,965
$1,512,150
-52%
Receivables (Non-Related)
$512,510
$65,000
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,000
$79,747
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,732,475
$1,656,897
-56%
Liabilities
2023
2024
Change
Payables & Accruals
$145,177
$207,274
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,177
$207,274
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$649,085
$175,000
-73%
Unrestricted Net Assets
$2,938,213
$1,274,623
-57%
Net assets
2023
2024
Change
Net assets
+$3,587,298
+$1,449,623
-60%
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