MISSISSIPPI BLOOD SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,429,415
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
15%
Cash & Equivalents
14%
Investments
11%
Inventories
4%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,577,195
Payables & Accruals
59%
Notes Payable / Debt (Non-Related)
36%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,253,959
$2,489,909
+10%
Receivables (Non-Related)
$2,509,668
$2,695,629
+7%
Related-Party Receivables
-
-
-
Inventories
$832,170
$663,027
-20%
Prepaid Expenses
$106,021
$207,910
+96%
Investments
$2,119,716
$1,959,028
-8%
Property, Plant, & Equipment (net)
$9,549,595
$9,146,505
-4%
Other Assets
$229,247
$267,407
+17%
Total Assets
$17,600,376
$17,429,415
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,500,341
$1,527,050
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,116,773
$918,496
-18%
Related-Party Payables
-
-
-
Other Liabilities
$99,908
$131,649
+32%
Total Liabilities
$2,717,022
$2,577,195
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$64,530
-
Unrestricted Net Assets
$14,883,354
$14,787,690
-1%
Net assets
2023
2024
Change
Net assets
+$14,883,354
+$14,852,220
0%
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