FAMILY LIFE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,400,534
Property, Plant, & Equipment (net)
56%
Other Assets
40%
Prepaid Expenses
2%
Cash & Equivalents
1%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$769,518
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
36%
Deferred Revenue
10%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,032,598
$302,619
-85%
Receivables (Non-Related)
$59,931
$55,647
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$233,544
$393,135
+68%
Investments
$192,059
$114,745
-40%
Property, Plant, & Equipment (net)
$8,817,317
$11,398,047
+29%
Other Assets
$8,480,216
$8,136,341
-4%
Total Assets
$19,815,665
$20,400,534
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$141,855
$276,670
+95%
Grants Payable
-
-
-
Deferred Revenue
$59,197
$77,329
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$535,275
$397,540
-26%
Related-Party Payables
-
-
-
Other Liabilities
$18,674
$17,979
-4%
Total Liabilities
$755,001
$769,518
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,406,781
$296,055
-79%
Unrestricted Net Assets
$17,653,883
$19,334,961
+10%
Net assets
2023
2024
Change
Net assets
+$19,060,664
+$19,631,016
+3%
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