MOJALOOP FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,553,280
Cash & Equivalents
97%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$391,287
Payables & Accruals
64%
Deferred Revenue
36%
Grants Payable
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
$4,675,418
$5,410,006
+16%
Receivables (Non-Related)
$10,000
$3,129
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,572
$107,363
+548%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,822
$11,782
+34%
Other Assets
$21,000
$21,000
+0%
Total Assets
$4,731,812
$5,553,280
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$258,007
$248,787
-4%
Grants Payable
-
-
-
Deferred Revenue
$277,917
$142,500
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$535,924
$391,287
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,686,671
-
Unrestricted Net Assets
$4,195,888
$2,475,322
-41%
Net assets
2023
2024
Change
Net assets
+$4,195,888
+$5,161,993
+23%
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