Mission Doctors Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$970,506
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,106
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%
Assets
2023
2024
Change
Cash & Equivalents
$780,542
$970,506
+24%
Receivables (Non-Related)
$14,798
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$795,340
$970,506
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$8,699
$10,106
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,699
$10,106
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$242,131
$98,484
-59%
Unrestricted Net Assets
$544,510
$861,916
+58%
Net assets
2023
2024
Change
Net assets
+$786,641
+$960,400
+22%
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