MISSION OF LOVE CHARITIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,963,078
Receivables (Non-Related)
67%
Cash & Equivalents
28%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$2,588,411
Deferred Revenue
97%
Payables & Accruals
2%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$49,869
$1,126,713
+2159%
Receivables (Non-Related)
$883,885
$2,664,301
+201%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$86,878
$172,064
+98%
Total Assets
$1,020,632
$3,963,078
+288%
Liabilities
2024
2025
Change
Payables & Accruals
$15,488
$46,682
+201%
Grants Payable
-
-
-
Deferred Revenue
-
$2,500,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$56,057
$41,729
-26%
Related-Party Payables
-
-
-
Other Liabilities
$1,784
-
-
Total Liabilities
$73,329
$2,588,411
+3430%
Net assets
2024
2025
Change
Restricted Net Assets
$947,303
$1,374,667
+45%
Unrestricted Net Assets
-
-
-
Net assets
2024
2025
Change
Net assets
+$947,303
+$1,374,667
+45%
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