MASTERCARD IMPACT FUND
Purchase, NY, US
•
501(c)3
•
EIN
82-4717403
•
•
Private Foundation
Regional Funder
Purchase, NY, US
•
501(c)3
•
EIN
82-4717403
•
•
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$143,230,488
Cash & Equivalents
74%
Other Assets
19%
Investments
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$33,470,626
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$141,285,268
$105,660,365
-25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$705,068
$176,736
-75%
Investments
$10,115,628
$10,409,095
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$31,251,256
$26,984,292
-14%
Total Assets
$183,357,220
$143,230,488
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$170,645
$241,458
+41%
Grants Payable
$43,260,228
$33,229,168
-23%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,430,873
$33,470,626
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$139,926,347
$109,759,862
-22%
Net assets
2023
2024
Change
Net assets
+$139,926,347
+$109,759,862
-22%
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