Logo for "MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND"

MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND

MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND

LOS ANGELES, CA, US
501(c)(3)
EIN
74-1563270
Logo for "MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND"

MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND

LOS ANGELES, CA, US
501(c)(3)
EIN
74-1563270

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2024 (Year End)

$24,675,445

Investments
45%
Cash & Equivalents
29%
Other Assets
14%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,502,715

Grants Payable
45%
Other Liabilities
33%
Payables & Accruals
22%
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
$5,887,397
$7,085,483
+20%
Receivables (Non-Related)
$3,375,604
$1,833,544
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$80,794
$95,026
+18%
Investments
$11,133,190
$11,021,828
-1%
Property, Plant, & Equipment (net)
$1,283,865
$1,232,188
-4%
Other Assets
$2,960,943
$3,407,376
+15%
Total Assets
$24,721,793
$24,675,445
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,006,595
$973,390
-3%
Grants Payable
$279,320
$2,029,320
+627%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,255,725
$1,500,005
+19%
Total Liabilities
$2,541,640
$4,502,715
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$7,719,453
$5,759,044
-25%
Unrestricted Net Assets
$14,460,700
$14,413,686
0%
Net assets
2023
2024
Change
Net assets
+$22,180,153
+$20,172,730
-9%
Balance Sheet
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