MISSION TRIANGLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$580,954
Cash & Equivalents
92%
Other Assets
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$100,948
Payables & Accruals
85%
Other Liabilities
15%
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
$301,190
$536,640
+78%
Receivables (Non-Related)
$115,106
$13,875
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,760
$6,299
+68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,898
$9,032
-24%
Other Assets
-
$15,108
-
Total Assets
$467,916
$580,954
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$102,992
$85,840
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,886
$15,108
-59%
Total Liabilities
$139,878
$100,948
-28%
Net assets
2023
2024
Change
Restricted Net Assets
-
$78,263
-
Unrestricted Net Assets
-
$401,743
-
Net assets
2023
2024
Change
Net assets
+$328,038
+$480,006
+46%
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