MISSION GAIT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,648,620
Investments
86%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,410
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
$534,907
$448,257
-16%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,345,881
$3,143,652
+34%
Property, Plant, & Equipment (net)
$58,584
$56,711
-3%
Other Assets
$0
$0
-
Total Assets
$2,939,372
$3,648,620
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$4,295
$6,410
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,295
$6,410
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$83,603
$276,737
+231%
Unrestricted Net Assets
$2,851,474
$3,365,473
+18%
Net assets
2023
2024
Change
Net assets
+$2,935,077
+$3,642,210
+24%
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