MIXTECA ORGANIZATION INC
MIXTECA ORGANIZATION INC
MIXTECA ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,852,278
Cash & Equivalents
63%
Receivables (Non-Related)
34%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$294,399
Payables & Accruals
54%
Other Liabilities
46%
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
2024
2025
Change
Cash & Equivalents
$2,848,571
$3,035,719
+7%
Receivables (Non-Related)
$1,195,662
$1,642,830
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,190
$26,920
+744%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,624
$20,835
+1%
Other Assets
$188,887
$125,974
-33%
Total Assets
$4,256,934
$4,852,278
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$125,842
$158,934
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,391
$135,465
-32%
Total Liabilities
$324,233
$294,399
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$1,202,624
$989,488
-18%
Unrestricted Net Assets
$2,730,077
$3,568,391
+31%
Net assets
2024
2025
Change
Net assets
+$3,932,701
+$4,557,879
+16%
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