MALIBU FOUNDATION FOR YOUTH AND FAMILIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,124,676
Cash & Equivalents
66%
Other Assets
18%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$415,769
Payables & Accruals
51%
Other Liabilities
49%
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
$1,302,486
$743,486
-43%
Receivables (Non-Related)
-
$98,062
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$11,000
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$22,016
$73,150
+232%
Other Assets
-
$198,978
-
Total Assets
$1,324,502
$1,124,676
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$160,286
$213,792
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$201,977
-
Total Liabilities
$160,286
$415,769
+159%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$708,907
-
Net assets
2023
2024
Change
Net assets
+$1,164,216
+$708,907
-39%
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