Logo for "MISSION ACCOMPLISHED TRANSITION SERVICES INC"

MISSION ACCOMPLISHED TRANSITION SERVICES INC

MISSION ACCOMPLISHED TRANSITION SERVICES INC

Schenectady, NY, US
501(c)3
EIN
46-0861110
Logo for "MISSION ACCOMPLISHED TRANSITION SERVICES INC"

MISSION ACCOMPLISHED TRANSITION SERVICES INC

Schenectady, NY, US
501(c)3
EIN
46-0861110

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$71,623

Cash & Equivalents
62%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
9%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$58,324

Payables & Accruals
83%
Related-Party Payables
10%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$29,576
$44,720
+51%
Receivables (Non-Related)
$20,921
$11,500
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,083
$6,677
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,786
$8,726
-32%
Other Assets
-
-
-
Total Assets
$71,366
$71,623
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$28,963
$48,239
+67%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,330
$4,453
-57%
Related-Party Payables
$5,632
$5,632
+0%
Other Liabilities
-
-
-
Total Liabilities
$44,925
$58,324
+30%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$26,441
+$13,299
-50%
Balance Sheet
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