INTERNATIONAL MAHAVIRA JAIN MISSION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,345,751
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
24%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,060
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,171,955
$1,520,958
+30%
Receivables (Non-Related)
-
$30,200
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$42,904
$0
-100%
Property, Plant, & Equipment (net)
$3,946,783
$4,769,824
+21%
Other Assets
$58,569
$24,769
-58%
Total Assets
$5,220,211
$6,345,751
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$2,640
$15,060
+470%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,640
$15,060
+470%
Net assets
2023
2024
Change
Restricted Net Assets
$152,596
$144,583
-5%
Unrestricted Net Assets
$5,064,975
$6,186,108
+22%
Net assets
2023
2024
Change
Net assets
+$5,217,571
+$6,330,691
+21%
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