MOBILES FOR EDUCATION ALLIANCE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$416,417
Cash & Equivalents
98%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$11,069
Other Liabilities
97%
Payables & Accruals
3%
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
2024
2025
Change
Cash & Equivalents
$210,589
$406,417
+93%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,093
$10,000
-81%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$81,961
$0
-100%
Total Assets
$345,643
$416,417
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$15,803
$304
-98%
Grants Payable
-
-
-
Deferred Revenue
$264,596
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$10,765
-
Total Liabilities
$280,399
$11,069
-96%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$65,244
$405,348
+521%
Net assets
2024
2025
Change
Net assets
+$65,244
+$405,348
+521%
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