FRIENDSHIP MISSION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,146,750
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
14%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,751
Payables & Accruals
51%
Other Liabilities
49%
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
$99,023
$159,691
+61%
Receivables (Non-Related)
$21,374
$39,400
+84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,271
$12,575
+52%
Investments
$238
$200
-16%
Property, Plant, & Equipment (net)
$783,131
$934,884
+19%
Other Assets
-
-
-
Total Assets
$912,037
$1,146,750
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$15,571
$44,504
+186%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$37,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,573
$42,247
+96%
Total Liabilities
$74,144
$86,751
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$837,893
$1,059,999
+27%
Net assets
2023
2024
Change
Net assets
+$837,893
+$1,059,999
+27%
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