MISSION LAZARUS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,587,113
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
28%
Other Assets
16%
Investments
7%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$78,371
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,273,190
$1,822,078
+43%
Receivables (Non-Related)
$71,454
$107,491
+50%
Related-Party Receivables
-
-
-
Inventories
$5,541
$2,584
-53%
Prepaid Expenses
-
-
-
Investments
$521,691
$435,791
-16%
Property, Plant, & Equipment (net)
$3,380,592
$3,139,983
-7%
Other Assets
$1,007,401
$1,079,186
+7%
Total Assets
$6,259,869
$6,587,113
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$75,786
$78,371
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$75,786
$78,371
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$613,056
$1,174,928
+92%
Unrestricted Net Assets
$5,571,027
$5,333,814
-4%
Net assets
2023
2024
Change
Net assets
+$6,184,083
+$6,508,742
+5%
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