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MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY
MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY
JACKSON, MS, US
•
501(c)(3)
•
EIN
58-2025957
•
WWW.ALLIANCEMS.ORG
MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY
JACKSON, MS, US
•
501(c)(3)
•
EIN
58-2025957
•
WWW.ALLIANCEMS.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$537,039
Other Assets
34%
Cash & Equivalents
30%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$246,681
Payables & Accruals
63%
Notes Payable / Debt (Non-Related)
37%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$601,056
$160,240
-73%
Receivables (Non-Related)
$98,984
$132,550
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,816
$4,816
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$90,625
$57,361
-37%
Other Assets
$267,747
$182,072
-32%
Total Assets
$1,063,228
$537,039
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$116,777
$155,025
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$180,264
$91,656
-49%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$297,041
$246,681
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$292,514
$190,077
-35%
Unrestricted Net Assets
$473,673
$100,281
-79%
Net assets
2023
2024
Change
Net assets
+$766,187
+$290,358
-62%
Balance Sheet
