FAMILIES AGAINST MANDATORY MINIMUMS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,905,054
Receivables (Non-Related)
56%
Cash & Equivalents
18%
Investments
17%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$882,369
Other Liabilities
83%
Payables & Accruals
17%
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
$4,013,425
$1,774,801
-56%
Receivables (Non-Related)
$3,191,798
$5,551,885
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,522
$62,553
+859%
Investments
$245,000
$1,690,540
+590%
Property, Plant, & Equipment (net)
$41,700
$49,808
+19%
Other Assets
$252,093
$775,467
+208%
Total Assets
$7,750,538
$9,905,054
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$186,715
$150,622
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$730,767
$731,747
+0%
Total Liabilities
$917,482
$882,369
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$3,048,375
$6,174,303
+103%
Unrestricted Net Assets
$3,784,681
$2,848,382
-25%
Net assets
2023
2024
Change
Net assets
+$6,833,056
+$9,022,685
+32%
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