THE MISSION PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$594,176
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,339
Payables & Accruals
71%
Other Liabilities
29%
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
$554,418
$580,629
+5%
Receivables (Non-Related)
$667
$9,932
+1389%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$867
$3,036
+250%
Investments
-
-
-
Property, Plant, & Equipment (net)
$762
$579
-24%
Other Assets
$500
-
-
Total Assets
$557,214
$594,176
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,694
$5,886
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$760
$2,453
+223%
Total Liabilities
$6,454
$8,339
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$550,760
$585,837
+6%
Net assets
2023
2024
Change
Net assets
+$550,760
+$585,837
+6%
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