Migrant and Immigrant Community Action Project
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,254,872
Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
27%
Cash & Equivalents
12%
Other Assets
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$479,660
Notes Payable / Debt (Non-Related)
92%
Custodial & Escrow Liabilities
3%
Other Liabilities
3%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$263,810
$151,448
-43%
Receivables (Non-Related)
$138,480
$333,104
+141%
Related-Party Receivables
-
-
-
Inventories
$1,035
$1,529
+48%
Prepaid Expenses
$12,070
$16,737
+39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$742,945
$709,699
-4%
Other Assets
$37,220
$42,355
+14%
Total Assets
$1,195,560
$1,254,872
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$14,084
$10,198
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$11,850
$14,655
+24%
Notes Payable / Debt (Non-Related)
$500,539
$442,642
-12%
Related-Party Payables
-
-
-
Other Liabilities
$15,781
$12,165
-23%
Total Liabilities
$542,254
$479,660
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$155,586
$181,277
+17%
Unrestricted Net Assets
$497,720
$593,935
+19%
Net assets
2023
2024
Change
Net assets
+$653,306
+$775,212
+19%
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