MISSISSIPPI HUMANITIES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$2,515,656
Cash & Equivalents
46%
Receivables (Non-Related)
44%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,159,494
Deferred Revenue
78%
Payables & Accruals
19%
Other Liabilities
3%
Grants Payable
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
$713,092
$1,156,919
+62%
Receivables (Non-Related)
$1,872,129
$1,116,484
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,642
$13,836
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$183,534
$228,417
+24%
Total Assets
$2,782,397
$2,515,656
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$182,925
$221,750
+21%
Grants Payable
-
-
-
Deferred Revenue
-
$900,887
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,857
$36,857
+0%
Total Liabilities
$219,782
$1,159,494
+428%
Net assets
2023
2024
Change
Restricted Net Assets
$2,161,421
$830,896
-62%
Unrestricted Net Assets
$401,194
$525,266
+31%
Net assets
2023
2024
Change
Net assets
+$2,562,615
+$1,356,162
-47%
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