MCEIVR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,612,086
Property, Plant, & Equipment (net)
60%
Other Assets
21%
Cash & Equivalents
19%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,193,409
Other Liabilities
55%
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$617,542
$486,738
-21%
Receivables (Non-Related)
$0
$8,433
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,446
$5,599
-61%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,767,671
$1,568,712
-11%
Other Assets
$663,002
$542,604
-18%
Total Assets
$3,062,661
$2,612,086
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$38,795
$32,420
-16%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$557,230
$500,000
-10%
Related-Party Payables
-
-
-
Other Liabilities
$830,680
$660,989
-20%
Total Liabilities
$1,426,705
$1,193,409
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$265,044
$387,713
+46%
Unrestricted Net Assets
$1,370,912
$1,030,964
-25%
Net assets
2023
2024
Change
Net assets
+$1,635,956
+$1,418,677
-13%
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