EZER MIZION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,400,518
Cash & Equivalents
47%
Receivables (Non-Related)
37%
Other Assets
16%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$327,728
Other Liabilities
65%
Payables & Accruals
35%
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
$479,868
$652,611
+36%
Receivables (Non-Related)
$871,467
$517,047
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,671
$7,405
-46%
Other Assets
$277,649
$223,455
-20%
Total Assets
$1,642,655
$1,400,518
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$91,040
$114,479
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$265,088
$213,249
-20%
Total Liabilities
$356,128
$327,728
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$770,000
$562,790
-27%
Unrestricted Net Assets
$516,527
$510,000
-1%
Net assets
2023
2024
Change
Net assets
+$1,286,527
+$1,072,790
-17%
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