MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,221,939
Cash & Equivalents
67%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
8%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,083,307
Payables & Accruals
60%
Other Liabilities
40%
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
$7,908,306
$8,864,498
+12%
Receivables (Non-Related)
$1,831,164
$2,709,808
+48%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$6,000
$150,299
+2405%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$17,095
$1,039,426
+5980%
Other Assets
$571,200
$457,908
-20%
Total Assets
$10,333,765
$13,221,939
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$516,881
$644,916
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$441,558
$438,391
-1%
Total Liabilities
$958,439
$1,083,307
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$6,262,794
$6,262,794
+0%
Unrestricted Net Assets
$3,112,532
$5,875,838
+89%
Net assets
2023
2024
Change
Net assets
+$9,375,326
+$12,138,632
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)