MONDAYS DARK
Las Vegas, NV, US
•
501(c)(3)
•
EIN
47-2217172
•
•
Fund Raising & Fund Distribution
Regional Funder
Las Vegas, NV, US
•
501(c)(3)
•
EIN
47-2217172
•
•
Fund Raising & Fund Distribution
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$589,362
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
35%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$55,953
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
$380,755
$364,557
-4%
Receivables (Non-Related)
$8,900
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$16,000
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$210,193
$208,805
-1%
Other Assets
$0
$16,000
-
Total Assets
$615,848
$589,362
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
$55,953
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$55,953
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$125,000
-
Unrestricted Net Assets
$615,848
$408,409
-34%
Net assets
2023
2024
Change
Net assets
+$615,848
+$533,409
-13%
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