MIA MUJERES IN ACTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,176,428
Cash & Equivalents
47%
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$173,927
Deferred Revenue
58%
Other Liabilities
21%
Payables & Accruals
21%
Grants Payable
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
$366,458
$549,149
+50%
Receivables (Non-Related)
$41,648
$545,497
+1210%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,676
$4,203
+57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,438
$42,051
-7%
Other Assets
$65,815
$35,528
-46%
Total Assets
$522,035
$1,176,428
+125%
Liabilities
2023
2024
Change
Payables & Accruals
$27,312
$36,083
+32%
Grants Payable
-
-
-
Deferred Revenue
$350,593
$101,522
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$66,549
$36,322
-45%
Total Liabilities
$444,454
$173,927
-61%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$77,581
$1,002,501
+1192%
Net assets
2023
2024
Change
Net assets
+$77,581
+$1,002,501
+1192%
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