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GOSPEL EXPRESS EVANGELISTIC TEAM MINISTRY INC

GOSPEL EXPRESS EVANGELISTIC TEAM MINISTRY INC

Lynn, NC, US
501(c)3
EIN
23-2306606
Regional Funder
Parent Organization
funder logo

GOSPEL EXPRESS EVANGELISTIC TEAM MINISTRY INC

Lynn, NC, US
501(c)3
EIN
23-2306606
Regional Funder
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,164,342

Property, Plant, & Equipment (net)
49%
Cash & Equivalents
40%
Inventories
9%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$135,480

Payables & Accruals
72%
Other Liabilities
28%
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
2024
2025
Change
Cash & Equivalents
$851,357
$872,743
+3%
Receivables (Non-Related)
$3,365
$9,002
+168%
Related-Party Receivables
-
-
-
Inventories
$169,854
$193,016
+14%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,094,522
$1,054,163
-4%
Other Assets
$47,224
$35,418
-25%
Total Assets
$2,166,322
$2,164,342
0%
Liabilities
2024
2025
Change
Payables & Accruals
$92,293
$97,284
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,028
$38,196
-22%
Total Liabilities
$141,321
$135,480
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$621,606
$708,879
+14%
Unrestricted Net Assets
$1,403,395
$1,319,983
-6%
Net assets
2024
2025
Change
Net assets
+$2,025,001
+$2,028,862
+0%
Balance Sheet
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