ANOOPAM MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,228,647
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
23%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$611,360
Other Liabilities
96%
Payables & Accruals
4%
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
$1,972,801
$3,041,671
+54%
Receivables (Non-Related)
$26,805
$26,805
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,470,007
$10,160,171
-3%
Other Assets
-
-
-
Total Assets
$12,469,613
$13,228,647
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$9,288
$24,454
+163%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$636,906
$586,906
-8%
Total Liabilities
$646,194
$611,360
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,823,419
$12,617,287
+7%
Net assets
2023
2024
Change
Net assets
+$11,823,419
+$12,617,287
+7%
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