MASA-MEXED INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$1,902,763
Receivables (Non-Related)
66%
Cash & Equivalents
24%
Other Assets
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$236,168
Other Liabilities
66%
Payables & Accruals
34%
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
$714,518
$463,517
-35%
Receivables (Non-Related)
$902,672
$1,264,560
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,143
$6,321
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$37,474
$27,835
-26%
Other Assets
$247,531
$140,530
-43%
Total Assets
$1,925,338
$1,902,763
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$162,160
$80,489
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$226,800
$155,679
-31%
Total Liabilities
$388,960
$236,168
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$760,347
$909,203
+20%
Unrestricted Net Assets
$776,031
$757,392
-2%
Net assets
2023
2024
Change
Net assets
+$1,536,378
+$1,666,595
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)