MUSLIM COMMUNITY OF WESTERN SUBURBS OF DETROIT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,966,410
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
28%
Investments
20%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,327,729
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,275,724
$1,387,022
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$969,231
$969,231
+0%
Property, Plant, & Equipment (net)
$2,693,985
$2,610,157
-3%
Other Assets
-
-
-
Total Assets
$4,938,940
$4,966,410
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,360,200
$1,327,729
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,360,200
$1,327,729
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,578,740
$3,638,681
+2%
Net assets
2023
2024
Change
Net assets
+$3,578,740
+$3,638,681
+2%
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