HARVEST MINISTRIES OF ROSWELL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,233,048
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
37%
Inventories
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,095
Other Liabilities
>99%
Payables & Accruals
0%
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
$398,429
$454,946
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$73,464
$115,045
+57%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$723,211
$663,057
-8%
Other Assets
-
-
-
Total Assets
$1,195,104
$1,233,048
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,678
$11,095
+314%
Total Liabilities
$2,678
$11,095
+314%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,192,426
+$1,221,953
+2%
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