MISSOULA ECONOMIC PARTNERSHIPPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$704,708
Receivables (Non-Related)
86%
Other Assets
8%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$132,815
Other Liabilities
43%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
27%
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
$44,758
$21,747
-51%
Receivables (Non-Related)
$657,867
$608,485
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$385
$1,664
+332%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,014
$12,973
+44%
Other Assets
$113,984
$59,839
-48%
Total Assets
$826,008
$704,708
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$18,222
$35,381
+94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$49,960
$40,068
-20%
Related-Party Payables
-
-
-
Other Liabilities
$111,494
$57,366
-49%
Total Liabilities
$179,676
$132,815
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$564,948
$557,551
-1%
Unrestricted Net Assets
$81,384
$14,342
-82%
Net assets
2023
2024
Change
Net assets
+$646,332
+$571,893
-12%
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