Montana Family Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,793,242
Investments
51%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
14%
Other Assets
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,215
Other Liabilities
>99%
Payables & Accruals
0%
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
$324,427
$250,413
-23%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$665,677
$916,196
+38%
Property, Plant, & Equipment (net)
$438,524
$421,298
-4%
Other Assets
$160,695
$205,335
+28%
Total Assets
$1,589,323
$1,793,242
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,250
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,215
$2,215
+0%
Total Liabilities
$3,465
$2,215
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,585,858
$1,791,027
+13%
Net assets
2023
2024
Change
Net assets
+$1,585,858
+$1,791,027
+13%
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