MIDWEST INNOCENCE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$839,471
Investments
71%
Cash & Equivalents
27%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,707
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$776,871
$229,081
-71%
Receivables (Non-Related)
-
$8,972
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$329,167
$599,243
+82%
Property, Plant, & Equipment (net)
$437
$0
-100%
Other Assets
$2,175
$2,175
+0%
Total Assets
$1,108,650
$839,471
-24%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,402
$1,707
-87%
Total Liabilities
$13,402
$1,707
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$401,345
$192,606
-52%
Unrestricted Net Assets
$693,903
$645,158
-7%
Net assets
2023
2024
Change
Net assets
+$1,095,248
+$837,764
-24%
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