FAITH FRIENDSHIP MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$902,430
Property, Plant, & Equipment (net)
93%
Other Assets
6%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$525,583
Other Liabilities
98%
Payables & Accruals
2%
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
$72,852
$8,072
-89%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,332
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$799,158
$842,104
+5%
Other Assets
$814
$52,254
+6319%
Total Assets
$885,156
$902,430
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$42,500
$9,139
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$457,906
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,287
$516,444
+1551%
Total Liabilities
$531,693
$525,583
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$151,101
$64,536
-57%
Unrestricted Net Assets
$202,362
$312,311
+54%
Net assets
2024
2025
Change
Net assets
+$353,463
+$376,847
+7%
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