MAP International Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$329,584,637
Inventories
92%
Property, Plant, & Equipment (net)
4%
Investments
3%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,879,118
Notes Payable / Debt (Non-Related)
80%
Payables & Accruals
19%
Other Liabilities
2%
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
$2,255,771
$4,495,408
+99%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$297,220,961
$303,825,016
+2%
Prepaid Expenses
$931,314
$781,641
-16%
Investments
$7,585,477
$8,252,932
+9%
Property, Plant, & Equipment (net)
$10,489,883
$12,229,640
+17%
Other Assets
-
-
-
Total Assets
$318,483,406
$329,584,637
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$790,055
$1,097,331
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,081,852
$4,687,353
+52%
Related-Party Payables
-
-
-
Other Liabilities
$104,263
$94,434
-9%
Total Liabilities
$3,976,170
$5,879,118
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$248,513,199
$295,524,350
+19%
Unrestricted Net Assets
$65,994,037
$28,181,169
-57%
Net assets
2023
2024
Change
Net assets
+$314,507,236
+$323,705,519
+3%
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