THE MAX FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,388,502
Cash & Equivalents
91%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$599,186
Payables & Accruals
90%
Deferred Revenue
7%
Other Liabilities
3%
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
$909,082
$3,084,222
+239%
Receivables (Non-Related)
$74,877
$18,023
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,212
$171,930
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,220
$89,832
+287%
Other Assets
$1,483,053
$24,495
-98%
Total Assets
$2,637,444
$3,388,502
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$207,727
$540,880
+160%
Grants Payable
-
-
-
Deferred Revenue
$2,050
$40,300
+1866%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,925
$18,006
-63%
Total Liabilities
$258,702
$599,186
+132%
Net assets
2023
2024
Change
Restricted Net Assets
$102,315
$136,655
+34%
Unrestricted Net Assets
$2,276,427
$2,652,661
+17%
Net assets
2023
2024
Change
Net assets
+$2,378,742
+$2,789,316
+17%
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