WORD OF LIFE FELLOWSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$153,795,852
Property, Plant, & Equipment (net)
77%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Investments
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,178,427
Payables & Accruals
47%
Other Liabilities
27%
Deferred Revenue
27%
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
$14,332,220
$11,894,705
-17%
Receivables (Non-Related)
$16,389,635
$14,971,864
-9%
Related-Party Receivables
-
-
-
Inventories
$618,800
$583,127
-6%
Prepaid Expenses
$902,275
$814,664
-10%
Investments
$13,170,690
$7,612,874
-42%
Property, Plant, & Equipment (net)
$103,090,914
$117,918,618
+14%
Other Assets
$55,000
-
-
Total Assets
$148,559,534
$153,795,852
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,007,390
$2,875,835
-4%
Grants Payable
-
-
-
Deferred Revenue
$1,581,345
$1,646,931
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$610,001
$1,655,661
+171%
Total Liabilities
$5,198,736
$6,178,427
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$38,093,861
$28,063,745
-26%
Unrestricted Net Assets
$105,266,937
$119,553,680
+14%
Net assets
2023
2024
Change
Net assets
+$143,360,798
+$147,617,425
+3%
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