MIZELL CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,178,786
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
31%
Receivables (Non-Related)
12%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$142,525
Payables & Accruals
97%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$557,336
$681,562
+22%
Receivables (Non-Related)
$238,409
$266,366
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$12,711
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,290,139
$1,174,583
-9%
Other Assets
$19,050
$43,564
+129%
Total Assets
$2,104,934
$2,178,786
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$168,196
$138,025
-18%
Grants Payable
-
-
-
Deferred Revenue
-
$4,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$109,096
-
-
Total Liabilities
$277,292
$142,525
-49%
Net assets
2024
2025
Change
Restricted Net Assets
$68,716
$74,141
+8%
Unrestricted Net Assets
$1,758,926
$1,962,120
+12%
Net assets
2024
2025
Change
Net assets
+$1,827,642
+$2,036,261
+11%
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