RAI MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$912,813
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
41%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,025
Payables & Accruals
77%
Deferred Revenue
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$483,294
$377,930
-22%
Receivables (Non-Related)
$25,811
$98,379
+281%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,936
$8,342
-48%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$461,502
$428,162
-7%
Other Assets
$0
$0
-
Total Assets
$986,543
$912,813
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$15,152
$23,185
+53%
Grants Payable
-
-
-
Deferred Revenue
-
$6,840
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,152
$30,025
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$26,516
$17,979
-32%
Unrestricted Net Assets
$944,875
$864,809
-8%
Net assets
2023
2024
Change
Net assets
+$971,391
+$882,788
-9%
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