DIABETES FOUNDATION OF MISSISSIPPI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,949,153
Investments
63%
Cash & Equivalents
28%
Other Assets
9%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$296,211
Other Liabilities
88%
Payables & Accruals
12%
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
$1,290,259
$829,151
-36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$985
$985
+0%
Prepaid Expenses
$485
$5,982
+1133%
Investments
$1,661,061
$1,853,491
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$259,544
-
Total Assets
$2,952,790
$2,949,153
0%
Liabilities
2023
2024
Change
Payables & Accruals
$22,937
$35,853
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$260,358
-
Total Liabilities
$22,937
$296,211
+1191%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,929,853
$2,652,942
-9%
Net assets
2023
2024
Change
Net assets
+$2,929,853
+$2,652,942
-9%
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