MISSION AGAPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,926,300
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
35%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,791
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
$1,252,076
$1,038,023
-17%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$119,567
$1,888,276
+1479%
Other Assets
$0
$1
-
Total Assets
$1,371,643
$2,926,300
+113%
Liabilities
2023
2024
Change
Payables & Accruals
$15,125
$17,791
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,125
$17,791
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,249,916
$350,928
-72%
Unrestricted Net Assets
$106,602
$2,557,581
+2299%
Net assets
2023
2024
Change
Net assets
+$1,356,518
+$2,908,509
+114%
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