Digital Bible Society
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,177,349
Cash & Equivalents
74%
Prepaid Expenses
15%
Inventories
4%
Other Assets
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$244,469
Payables & Accruals
73%
Other Liabilities
27%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,004,722
$1,612,721
+61%
Receivables (Non-Related)
$337,062
$41,160
-88%
Related-Party Receivables
-
$0
-
Inventories
$85,481
$94,009
+10%
Prepaid Expenses
$3,889
$332,287
+8444%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$37,796
$38,353
+1%
Other Assets
$102,464
$58,819
-43%
Total Assets
$1,571,414
$2,177,349
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$48,705
$178,921
+267%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$110,114
$65,548
-40%
Total Liabilities
$158,819
$244,469
+54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,412,595
$1,932,880
+37%
Net assets
2023
2024
Change
Net assets
+$1,412,595
+$1,932,880
+37%
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