MISASKIM CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,131,100
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
15%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,491,962
Other Liabilities
85%
Payables & Accruals
15%
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
$49,942
$174,186
+249%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$835,516
$948,514
+14%
Other Assets
$8,400
$8,400
+0%
Total Assets
$893,858
$1,131,100
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$125,461
$231,228
+84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,140,205
$1,260,734
+11%
Total Liabilities
$1,265,666
$1,491,962
+18%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$371,808
-$360,862
+3%
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