MESIVTA OF GREATER LOS ANGELES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,130,841
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,153,420
Related-Party Payables
54%
Tax-Exempt Bond Liabilities
42%
Notes Payable / Debt (Non-Related)
4%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$268,052
$163,302
-39%
Receivables (Non-Related)
$192,308
$99,621
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$10,001,732
$9,749,995
-3%
Other Assets
$132,115
$117,923
-11%
Total Assets
$10,594,207
$10,130,841
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$2,040,000
$1,750,000
-14%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
$2,140,250
$2,244,750
+5%
Other Liabilities
$5,841
$8,670
+48%
Total Liabilities
$4,336,091
$4,153,420
-4%
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
+$6,258,116
+$5,977,421
-4%
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