MISSION WACO MISSION WORLD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,613,856
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
41%
Investments
14%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$361,016
Payables & Accruals
45%
Other Liabilities
40%
Deferred Revenue
14%
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
$1,871,555
$7,365,110
+294%
Receivables (Non-Related)
$44,050
$35,652
-19%
Related-Party Receivables
-
-
-
Inventories
$117,751
$107,485
-9%
Prepaid Expenses
$37,420
$42,846
+15%
Investments
$1,581,316
$2,301,505
+46%
Property, Plant, & Equipment (net)
$5,860,924
$6,753,826
+15%
Other Assets
$6,714
$7,432
+11%
Total Assets
$9,519,730
$16,613,856
+75%
Liabilities
2023
2024
Change
Payables & Accruals
$127,409
$163,881
+29%
Grants Payable
-
-
-
Deferred Revenue
$67,863
$51,690
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$191,384
$145,445
-24%
Total Liabilities
$386,656
$361,016
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$2,253,261
$7,374,097
+227%
Unrestricted Net Assets
$6,879,813
$8,878,743
+29%
Net assets
2023
2024
Change
Net assets
+$9,133,074
+$16,252,840
+78%
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