MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,882,464
Other Assets
57%
Cash & Equivalents
27%
Receivables (Non-Related)
11%
Investments
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$931,415
Other Liabilities
74%
Payables & Accruals
22%
Deferred Revenue
4%
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
$1,751,832
$1,836,885
+5%
Receivables (Non-Related)
$765,000
$765,000
+0%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$325,495
$337,825
+4%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$2,872,872
$3,942,754
+37%
Total Assets
$5,715,199
$6,882,464
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$135,383
$202,287
+49%
Grants Payable
-
-
-
Deferred Revenue
$148,000
$38,792
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$411,362
$690,336
+68%
Total Liabilities
$694,745
$931,415
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$3,839,524
$4,330,341
+13%
Unrestricted Net Assets
$1,180,930
$1,620,708
+37%
Net assets
2023
2024
Change
Net assets
+$5,020,454
+$5,951,049
+19%
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