MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$79,512,092
Investments
76%
Cash & Equivalents
20%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,813,970
Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
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
$22,073,131
$16,179,886
-27%
Receivables (Non-Related)
$5,613,053
$2,781,138
-50%
Related-Party Receivables
-
-
-
Inventories
$144,812
$177,022
+22%
Prepaid Expenses
$60,501
$75,455
+25%
Investments
$60,256,206
$60,298,591
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$88,147,703
$79,512,092
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,306,101
$1,845,163
-20%
Grants Payable
-
-
-
Deferred Revenue
$5,393,593
$4,968,807
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,699,694
$6,813,970
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$11,725,557
$11,725,557
+0%
Unrestricted Net Assets
$68,722,452
$60,972,565
-11%
Net assets
2023
2024
Change
Net assets
+$80,448,009
+$72,698,122
-10%
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