THE MITZEN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,457,311
Property, Plant, & Equipment (net)
75%
Investments
15%
Related-Party Receivables
8%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$675
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$286,039
$30,955
-89%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$111,736
-
Inventories
-
-
-
Prepaid Expenses
$880
-
-
Investments
$188,580
$223,217
+18%
Property, Plant, & Equipment (net)
$6,895,459
$1,091,403
-84%
Other Assets
$3,727
$0
-100%
Total Assets
$7,374,685
$1,457,311
-80%
Liabilities
2023
2024
Change
Payables & Accruals
$811
$675
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$811
$675
-17%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$7,373,874
+$1,456,636
-80%
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