MORSELIFE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$37,377,770
Investments
51%
Receivables (Non-Related)
35%
Other Assets
7%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$21,528,634
Other Liabilities
99%
Payables & Accruals
1%
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
$371,435
$153,773
-59%
Receivables (Non-Related)
$22,597,384
$13,101,359
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,491
$70,524
-28%
Investments
$17,318,708
$19,038,680
+10%
Property, Plant, & Equipment (net)
$2,342,486
$2,498,531
+7%
Other Assets
$2,618,574
$2,514,903
-4%
Total Assets
$45,346,078
$37,377,770
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$198,428
$223,843
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,293,137
$21,304,791
-34%
Total Liabilities
$32,491,565
$21,528,634
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$4,069,455
$3,566,265
-12%
Unrestricted Net Assets
$8,785,058
$12,282,871
+40%
Net assets
2023
2024
Change
Net assets
+$12,854,513
+$15,849,136
+23%
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