MISSION WEST VIRGINIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,143,565
Cash & Equivalents
67%
Receivables (Non-Related)
16%
Investments
8%
Other Assets
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,288,589
Deferred Revenue
77%
Payables & Accruals
12%
Other Liabilities
11%
Grants Payable
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
$517,020
$1,439,531
+178%
Receivables (Non-Related)
$631,604
$347,522
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,426
$32,392
+18%
Investments
$144,797
$162,381
+12%
Property, Plant, & Equipment (net)
$25,237
$23,829
-6%
Other Assets
$169,128
$137,910
-18%
Total Assets
$1,515,212
$2,143,565
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$232,145
$151,833
-35%
Grants Payable
-
-
-
Deferred Revenue
$388,871
$991,162
+155%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$176,385
$145,594
-17%
Total Liabilities
$797,401
$1,288,589
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$717,811
$854,976
+19%
Net assets
2023
2024
Change
Net assets
+$717,811
+$854,976
+19%
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