EUGENE MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,325,370
Property, Plant, & Equipment (net)
54%
Investments
27%
Cash & Equivalents
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$428,015
Other Liabilities
68%
Payables & Accruals
32%
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
$2,251,105
$1,914,954
-15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,553,960
$2,829,612
+11%
Property, Plant, & Equipment (net)
$5,733,556
$5,580,804
-3%
Other Assets
-
-
-
Total Assets
$10,538,621
$10,325,370
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$210,564
$138,973
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$378,646
$289,042
-24%
Total Liabilities
$589,210
$428,015
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,949,411
$9,897,355
-1%
Net assets
2023
2024
Change
Net assets
+$9,949,411
+$9,897,355
-1%
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