SUPPORT MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,983,424
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
17%
Cash & Equivalents
8%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$182,325
Payables & Accruals
54%
Other Liabilities
46%
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
$63,881
$149,388
+134%
Receivables (Non-Related)
$451,748
$337,607
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,000
$45,548
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,417,172
$1,411,527
0%
Other Assets
$37,054
$39,354
+6%
Total Assets
$2,011,855
$1,983,424
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$19,958
$98,252
+392%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$175,002
$84,073
-52%
Total Liabilities
$194,960
$182,325
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$33,364
$33,364
+0%
Unrestricted Net Assets
$1,783,531
$1,767,735
-1%
Net assets
2023
2024
Change
Net assets
+$1,816,895
+$1,801,099
-1%
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