MOORE IMPACT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,513,794
Cash & Equivalents
94%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$278,879
Grants Payable
90%
Payables & Accruals
10%
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
$8,432,420
$8,039,852
-5%
Receivables (Non-Related)
$997,761
$473,942
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,430,181
$8,513,794
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$42,848
$28,879
-33%
Grants Payable
$205,000
$250,000
+22%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$247,848
$278,879
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$6,593,882
$6,626,674
+0%
Unrestricted Net Assets
$2,588,451
$1,608,241
-38%
Net assets
2023
2024
Change
Net assets
+$9,182,333
+$8,234,915
-10%
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