MOBILEPREACHERORG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$710,183
Investments
70%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$384,593
Other Liabilities
91%
Notes Payable / Debt (Non-Related)
9%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$108,456
$95,506
-12%
Receivables (Non-Related)
$4,051
$4,051
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$320,069
$497,919
+56%
Property, Plant, & Equipment (net)
$113,398
$110,901
-2%
Other Assets
$425
$1,806
+325%
Total Assets
$546,399
$710,183
+30%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$35,000
-
Related-Party Payables
-
-
-
Other Liabilities
$357,013
$349,593
-2%
Total Liabilities
$357,013
$384,593
+8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$189,386
+$325,590
+72%
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