MUSTARD SEED COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,306,222
Cash & Equivalents
76%
Receivables (Non-Related)
16%
Other Assets
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$383,960
Other Liabilities
88%
Payables & Accruals
12%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,767,818
$4,036,000
+46%
Receivables (Non-Related)
$861,959
$828,759
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,993
$99,330
+81%
Investments
$157
-
-
Property, Plant, & Equipment (net)
$6,814
$8,876
+30%
Other Assets
-
$333,257
-
Total Assets
$3,691,741
$5,306,222
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$37,169
$44,786
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$339,174
-
Total Liabilities
$37,169
$383,960
+933%
Net assets
2023
2024
Change
Restricted Net Assets
$1,794,620
$1,628,816
-9%
Unrestricted Net Assets
$1,859,952
$3,293,446
+77%
Net assets
2023
2024
Change
Net assets
+$3,654,572
+$4,922,262
+35%
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