Global Heart Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$106,641
Cash & Equivalents
98%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$36,025
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
2023
2024
Change
Cash & Equivalents
$327,391
$104,392
-68%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$195
$1,951
+901%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,460
$298
-88%
Total Assets
$330,046
$106,641
-68%
Liabilities
2023
2024
Change
Payables & Accruals
$76,974
$36,025
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,974
$36,025
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$65,000
$6,550
-90%
Unrestricted Net Assets
$188,072
$64,066
-66%
Net assets
2023
2024
Change
Net assets
+$253,072
+$70,616
-72%
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