SOUTH HILLS INTERFAITH MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,122,959
Property, Plant, & Equipment (net)
32%
Investments
27%
Cash & Equivalents
25%
Other Assets
13%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,675,679
Other Liabilities
76%
Payables & Accruals
24%
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
$3,380,098
$2,571,909
-24%
Receivables (Non-Related)
$701,476
$220,451
-69%
Related-Party Receivables
-
-
-
Inventories
$34,088
$49,075
+44%
Prepaid Expenses
$7,033
$3,975
-43%
Investments
$2,449,444
$2,753,895
+12%
Property, Plant, & Equipment (net)
$2,345,130
$3,236,521
+38%
Other Assets
$353,421
$1,287,133
+264%
Total Assets
$9,270,690
$10,122,959
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$1,176,722
$399,659
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$337,801
$1,276,020
+278%
Total Liabilities
$1,514,523
$1,675,679
+11%
Net assets
2024
2025
Change
Restricted Net Assets
$1,019,095
$425,375
-58%
Unrestricted Net Assets
$6,737,072
$8,021,905
+19%
Net assets
2024
2025
Change
Net assets
+$7,756,167
+$8,447,280
+9%
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