Ecumenical Ministries Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$5,479,621
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
40%
Investments
18%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$2,750
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
2024
2025
Change
Cash & Equivalents
$948,274
$2,242,743
+137%
Receivables (Non-Related)
$37,777
$61,461
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$1,002,439
-
Property, Plant, & Equipment (net)
$2,015,372
$2,171,779
+8%
Other Assets
$1,149
$1,199
+4%
Total Assets
$3,002,572
$5,479,621
+82%
Liabilities
2024
2025
Change
Payables & Accruals
$2,705
$2,750
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,705
$2,750
+2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,999,867
$5,476,871
+83%
Net assets
2024
2025
Change
Net assets
+$2,999,867
+$5,476,871
+83%
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