MISSION NORMAN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,093,582
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$45,304
Notes Payable / Debt (Non-Related)
77%
Other Liabilities
23%
Payables & Accruals
0%
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
$101,139
$103,095
+2%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,971,960
$1,986,804
+1%
Other Assets
$17,992
$3,683
-80%
Total Assets
$2,091,091
$2,093,582
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$35,000
-
Related-Party Payables
-
-
-
Other Liabilities
$19,264
$10,304
-47%
Total Liabilities
$19,264
$45,304
+135%
Net assets
2023
2024
Change
Restricted Net Assets
$1,070,996
$5,100
-100%
Unrestricted Net Assets
$1,000,831
$2,043,178
+104%
Net assets
2023
2024
Change
Net assets
+$2,071,827
+$2,048,278
-1%
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