Mission Pre-Born Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2023 (Year End)
$18,383,737
Cash & Equivalents
89%
Other Assets
4%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$415,946
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
2022
2023
Change
Cash & Equivalents
$7,081,411
$16,411,441
+132%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$394,393
$796,087
+102%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$79,600
$374,469
+370%
Other Assets
$2,699
$801,740
+29605%
Total Assets
$7,558,103
$18,383,737
+143%
Liabilities
2022
2023
Change
Payables & Accruals
$221,167
$415,946
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$221,167
$415,946
+88%
Net assets
2022
2023
Change
Restricted Net Assets
$4,246,859
-
-
Unrestricted Net Assets
$3,090,077
$17,967,791
+481%
Net assets
2022
2023
Change
Net assets
+$7,336,936
+$17,967,791
+145%
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