MISSION X MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$472,076
Cash & Equivalents
89%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,828
Other Liabilities
89%
Payables & Accruals
11%
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
$249,279
$419,683
+68%
Receivables (Non-Related)
-
$250
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,807
$52,143
+102%
Other Assets
-
-
-
Total Assets
$275,086
$472,076
+72%
Liabilities
2023
2024
Change
Payables & Accruals
$21,561
$4,513
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,100
$35,315
+1582%
Total Liabilities
$23,661
$39,828
+68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$251,425
$432,248
+72%
Net assets
2023
2024
Change
Net assets
+$251,425
+$432,248
+72%
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