MISSION ANIMAL HOSPITAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,981,628
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
36%
Other Assets
11%
Inventories
5%
Cash & Equivalents
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,080,336
Notes Payable / Debt (Non-Related)
61%
Other Liabilities
20%
Payables & Accruals
18%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$41,351
$55,380
+34%
Receivables (Non-Related)
$643,090
$713,056
+11%
Related-Party Receivables
-
-
-
Inventories
$57,359
$91,235
+59%
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,003,220
$896,826
-11%
Other Assets
$313,094
$225,131
-28%
Total Assets
$2,058,114
$1,981,628
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$197,837
$365,430
+85%
Grants Payable
-
-
-
Deferred Revenue
$23,494
$37,020
+58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,372,577
$1,267,011
-8%
Related-Party Payables
-
-
-
Other Liabilities
$413,757
$410,875
-1%
Total Liabilities
$2,007,665
$2,080,336
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$75,000
$208,092
+177%
Unrestricted Net Assets
-$24,551
-$306,800
-1150%
Net assets
2023
2024
Change
Net assets
+$50,449
-$98,708
-296%
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