The Bridge Restoration Ministry

The Bridge Restoration Ministry

Pacific Grove, CA, US
501(c)3
EIN
20-8238084

The Bridge Restoration Ministry

Pacific Grove, CA, US
501(c)3
EIN
20-8238084

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,224,343

Property, Plant, & Equipment (net)
51%
Investments
22%
Cash & Equivalents
22%
Other Assets
4%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$535,272

Payables & Accruals
52%
Other Liabilities
48%
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
$1,246,173
$1,347,950
+8%
Receivables (Non-Related)
$60,000
$5,424
-91%
Related-Party Receivables
$0
$0
-
Inventories
$53,748
$51,402
-4%
Prepaid Expenses
$26,567
$36,270
+37%
Investments
$0
$1,348,197
-
Property, Plant, & Equipment (net)
$1,545,829
$3,201,343
+107%
Other Assets
$308,054
$233,757
-24%
Total Assets
$3,240,371
$6,224,343
+92%
Liabilities
2023
2024
Change
Payables & Accruals
$41,505
$278,507
+571%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$308,851
$256,765
-17%
Total Liabilities
$350,356
$535,272
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$35,595
$1,587,962
+4361%
Unrestricted Net Assets
$2,854,420
$4,101,109
+44%
Net assets
2023
2024
Change
Net assets
+$2,890,015
+$5,689,071
+97%
Balance Sheet
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