Mothers Without Borders
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,328,386
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
39%
Investments
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,169
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$674,481
$907,240
+35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,020
-
Investments
$102,639
$114,429
+11%
Property, Plant, & Equipment (net)
$1,316,803
$1,303,697
-1%
Other Assets
-
-
-
Total Assets
$2,093,923
$2,328,386
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$57,280
$17,169
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,280
$17,169
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$442,587
$351,241
-21%
Unrestricted Net Assets
$1,594,056
$1,959,976
+23%
Net assets
2023
2024
Change
Net assets
+$2,036,643
+$2,311,217
+13%
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