MOVEMENT ADVANCEMENT PROJECT
MOVEMENT ADVANCEMENT PROJECT
MOVEMENT ADVANCEMENT PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,663,740
Investments
75%
Cash & Equivalents
19%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$207,165
Payables & Accruals
75%
Other Liabilities
25%
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
$3,302,161
$1,260,914
-62%
Receivables (Non-Related)
$571,658
$370,920
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,010
$21,397
+114%
Investments
$2,985,456
$5,005,829
+68%
Property, Plant, & Equipment (net)
$4,509
$4,680
+4%
Other Assets
-
-
-
Total Assets
$6,873,794
$6,663,740
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$138,890
$155,165
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$52,000
-
Total Liabilities
$138,890
$207,165
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$1,634,206
$1,669,137
+2%
Unrestricted Net Assets
$5,100,698
$4,787,438
-6%
Net assets
2023
2024
Change
Net assets
+$6,734,904
+$6,456,575
-4%
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