MICAH ECUMENICAL MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,962,677
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
32%
Cash & Equivalents
19%
Investments
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$215,691
Other Liabilities
56%
Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,174,293
$967,438
-18%
Receivables (Non-Related)
$551,165
$1,570,342
+185%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$144,918
$374,731
+159%
Property, Plant, & Equipment (net)
$2,035,946
$2,050,166
+1%
Other Assets
-
-
-
Total Assets
$3,906,322
$4,962,677
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$40,074
$13,770
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$82,125
-
Related-Party Payables
-
-
-
Other Liabilities
$68,928
$119,796
+74%
Total Liabilities
$109,002
$215,691
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$490,501
$1,600,846
+226%
Unrestricted Net Assets
$3,306,819
$3,146,140
-5%
Net assets
2023
2024
Change
Net assets
+$3,797,320
+$4,746,986
+25%
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