Vapor Sports Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,821,997
Property, Plant, & Equipment (net)
68%
Other Assets
28%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$764,491
Other Liabilities
82%
Deferred Revenue
17%
Payables & Accruals
<1%
Grants Payable
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
$170,928
$158,202
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$581
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,537,491
$3,293,512
-7%
Other Assets
$636,934
$1,369,702
+115%
Total Assets
$4,345,353
$4,821,997
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,849
$2,734
-4%
Grants Payable
-
-
-
Deferred Revenue
$139,142
$131,401
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$346,124
$630,356
+82%
Total Liabilities
$488,115
$764,491
+57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,857,238
$4,057,506
+5%
Net assets
2023
2024
Change
Net assets
+$3,857,238
+$4,057,506
+5%
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