MEDICAL MISSIONS FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,063,096
Cash & Equivalents
95%
Other Assets
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$50,614
Other Liabilities
>99%
Payables & Accruals
0%
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
$894,595
$1,009,278
+13%
Receivables (Non-Related)
$4,556
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,204
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$100,000
$0
-100%
Other Assets
$18,815
$50,614
+169%
Total Assets
$1,017,966
$1,063,096
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$26,392
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,815
$50,614
+169%
Total Liabilities
$45,207
$50,614
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$3,200
$42,500
+1228%
Unrestricted Net Assets
$969,559
$969,982
+0%
Net assets
2023
2024
Change
Net assets
+$972,759
+$1,012,482
+4%
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