ELUNA FORMERLY THE MOYER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,818,764
Receivables (Non-Related)
45%
Cash & Equivalents
22%
Investments
17%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$317,249
Other Liabilities
67%
Payables & Accruals
33%
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%
Assets
2023
2024
Change
Cash & Equivalents
$939,734
$618,655
-34%
Receivables (Non-Related)
$1,937,354
$1,255,613
-35%
Related-Party Receivables
-
-
-
Inventories
$52,844
$69,025
+31%
Prepaid Expenses
$74,025
$86,370
+17%
Investments
$444,544
$468,184
+5%
Property, Plant, & Equipment (net)
$23,542
$124,103
+427%
Other Assets
$259,314
$196,814
-24%
Total Assets
$3,731,357
$2,818,764
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$48,464
$106,205
+119%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$276,891
$211,044
-24%
Total Liabilities
$325,355
$317,249
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,147,726
$1,385,964
-35%
Unrestricted Net Assets
$1,258,276
$1,115,551
-11%
Net assets
2023
2024
Change
Net assets
+$3,406,002
+$2,501,515
-27%
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