LIFE TRANSFORMING MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$443,290
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
28%
Receivables (Non-Related)
10%
Investments
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,395
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$109,730
$124,328
+13%
Receivables (Non-Related)
$40,682
$43,346
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$603
$603
+0%
Investments
$8,778
$30,241
+245%
Property, Plant, & Equipment (net)
$263,388
$244,772
-7%
Other Assets
-
-
-
Total Assets
$423,181
$443,290
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$12,957
$5,395
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,957
$5,395
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$410,224
$437,895
+7%
Net assets
2023
2024
Change
Net assets
+$410,224
+$437,895
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)