Mission Experience
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,453,847
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
40%
Other Assets
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,024
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
$458,935
$581,824
+27%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$656
$11,250
+1615%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$697,657
$667,818
-4%
Other Assets
$201,636
$192,955
-4%
Total Assets
$1,358,884
$1,453,847
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$12,412
$10,024
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,412
$10,024
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,346,472
$1,443,823
+7%
Net assets
2023
2024
Change
Net assets
+$1,346,472
+$1,443,823
+7%
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