MILITARY ASSISTANCE MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$191,487
Cash & Equivalents
91%
Investments
6%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,880
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$246,351
$175,109
-29%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,224
$1,440
-55%
Investments
$9,331
$11,178
+20%
Property, Plant, & Equipment (net)
$2,490
$1,560
-37%
Other Assets
$0
$2,200
-
Total Assets
$261,396
$191,487
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$6,730
$13,880
+106%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,730
$13,880
+106%
Net assets
2023
2024
Change
Restricted Net Assets
$40,700
$39,920
-2%
Unrestricted Net Assets
$213,966
$137,687
-36%
Net assets
2023
2024
Change
Net assets
+$254,666
+$177,607
-30%
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