MISSION CARTHAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$364,983
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
17%
Investments
2%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,984
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$55,833
$63,305
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,257
$4,257
+0%
Investments
$6,300
$6,300
+0%
Property, Plant, & Equipment (net)
$309,609
$291,121
-6%
Other Assets
-
-
-
Total Assets
$375,999
$364,983
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,867
$1,984
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,867
$1,984
+6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$374,132
$362,999
-3%
Net assets
2024
2025
Change
Net assets
+$374,132
+$362,999
-3%
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