MOYNIHAN SCHOLARSHIP FUND INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$2,828,403
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$440,976
Other Liabilities
98%
Payables & Accruals
1%
Deferred Revenue
<1%
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
$58,861
$60,062
+2%
Receivables (Non-Related)
$648
$486
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,535,662
$2,767,855
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,595,171
$2,828,403
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,433
$4,709
+229%
Grants Payable
-
-
-
Deferred Revenue
-
$2,800
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$458,976
$433,467
-6%
Total Liabilities
$460,409
$440,976
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$294,973
$156,950
-47%
Unrestricted Net Assets
$1,839,789
$2,230,477
+21%
Net assets
2023
2024
Change
Net assets
+$2,134,762
+$2,387,427
+12%
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