EARTH MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$525,062
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$31,907
Other Liabilities
>99%
Payables & Accruals
0%
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
$392,704
$496,249
+26%
Receivables (Non-Related)
$36,084
-
-
Related-Party Receivables
-
-
-
Inventories
$985
$985
+0%
Prepaid Expenses
$1,306
$2,248
+72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,349
$16,965
-21%
Other Assets
-
$8,615
-
Total Assets
$452,428
$525,062
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,998
$31,907
+60%
Total Liabilities
$19,998
$31,907
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$45,661
$79,355
+74%
Unrestricted Net Assets
$386,769
$413,800
+7%
Net assets
2023
2024
Change
Net assets
+$432,430
+$493,155
+14%
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