MMAP INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$309,167
Cash & Equivalents
42%
Receivables (Non-Related)
41%
Other Assets
13%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$257,715
Grants Payable
55%
Payables & Accruals
45%
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
2023
2024
Change
Cash & Equivalents
$201,164
$130,735
-35%
Receivables (Non-Related)
$207,564
$127,408
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,710
$11,478
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$75,354
$39,546
-48%
Total Assets
$494,792
$309,167
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$197,575
$116,389
-41%
Grants Payable
$249,769
$141,326
-43%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$447,344
$257,715
-42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$47,448
$51,452
+8%
Net assets
2023
2024
Change
Net assets
+$47,448
+$51,452
+8%
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