MOBILE CARNIVAL ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$4,645,465
Investments
37%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
28%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,192,047
$1,542,747
+29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,768
$61,577
+26%
Investments
$754,489
$1,737,668
+130%
Property, Plant, & Equipment (net)
$1,295,546
$1,303,473
+1%
Other Assets
-
-
-
Total Assets
$3,290,850
$4,645,465
+41%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$250,000
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$123,761
$123,761
+0%
Unrestricted Net Assets
$2,917,089
$4,521,704
+55%
Net assets
2023
2024
Change
Net assets
+$3,040,850
+$4,645,465
+53%
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