MIDWEST ASSISTANCE PROGRAM INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,417,277
Cash & Equivalents
59%
Receivables (Non-Related)
31%
Other Assets
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$728,809
Payables & Accruals
70%
Other Liabilities
25%
Deferred Revenue
5%
Grants Payable
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
$1,087,987
$1,415,222
+30%
Receivables (Non-Related)
$690,950
$745,823
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,899
$25,694
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$66,112
$57,127
-14%
Other Assets
$195,030
$173,411
-11%
Total Assets
$2,081,978
$2,417,277
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$442,630
$511,879
+16%
Grants Payable
-
-
-
Deferred Revenue
-
$35,304
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$204,593
$181,626
-11%
Total Liabilities
$647,223
$728,809
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,434,755
$1,688,468
+18%
Net assets
2023
2024
Change
Net assets
+$1,434,755
+$1,688,468
+18%
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