Jesus Image Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)
$1,703,341
Cash & Equivalents
96%
Inventories
2%
Property, Plant, & Equipment (net)
1%
Investments
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2018 (Year End)
$102,541
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
2017
2018
Change
Cash & Equivalents
$255,090
$1,642,632
+544%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$32,989
-
Prepaid Expenses
$5,916
$641
-89%
Investments
$5,024
$6,580
+31%
Property, Plant, & Equipment (net)
$28,679
$20,499
-29%
Other Assets
-
-
-
Total Assets
$294,709
$1,703,341
+478%
Liabilities
2017
2018
Change
Payables & Accruals
$19,156
$102,541
+435%
Grants Payable
-
-
-
Deferred Revenue
$18,320
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,476
$102,541
+174%
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$257,233
$1,600,800
+522%
Net assets
2017
2018
Change
Net assets
+$257,233
+$1,600,800
+522%
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