Maxwell Leadership Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,796,357
Cash & Equivalents
34%
Other Assets
32%
Prepaid Expenses
16%
Receivables (Non-Related)
11%
Inventories
6%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,363,862
Other Liabilities
42%
Deferred Revenue
41%
Payables & Accruals
17%
Grants Payable
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
$1,543,866
$607,904
-61%
Receivables (Non-Related)
$1,000
$189,491
+18849%
Related-Party Receivables
$0
$0
-
Inventories
-
$105,076
-
Prepaid Expenses
$1,543,385
$284,674
-82%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,040
$37,088
+3466%
Other Assets
$332,977
$572,124
+72%
Total Assets
$3,422,268
$1,796,357
-48%
Liabilities
2023
2024
Change
Payables & Accruals
$178,381
$235,526
+32%
Grants Payable
-
-
-
Deferred Revenue
$1,273,105
$554,700
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$573,636
-
Total Liabilities
$1,451,486
$1,363,862
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$432,495
-
Net assets
2023
2024
Change
Net assets
+$1,970,782
+$432,495
-78%
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