NATIONAL MPS SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,874,160
Investments
81%
Cash & Equivalents
11%
Other Assets
4%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$260,484
Other Liabilities
55%
Payables & Accruals
26%
Grants Payable
19%
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
$630,821
$427,185
-32%
Receivables (Non-Related)
$9,971
$64,081
+543%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,545
$64,269
+86%
Investments
$3,114,291
$3,149,341
+1%
Property, Plant, & Equipment (net)
$37,432
$30,302
-19%
Other Assets
$186,849
$138,982
-26%
Total Assets
$4,013,909
$3,874,160
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$45,304
$66,473
+47%
Grants Payable
$50,000
$50,000
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$190,787
$144,011
-25%
Total Liabilities
$286,091
$260,484
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,062,373
$2,350,136
+14%
Unrestricted Net Assets
$1,665,445
$1,263,540
-24%
Net assets
2023
2024
Change
Net assets
+$3,727,818
+$3,613,676
-3%
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