Reflective Life Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$434,664
Cash & Equivalents
85%
Investments
13%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24
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
$353,174
$370,503
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,450
-
-
Prepaid Expenses
-
-
-
Investments
$51,996
$57,019
+10%
Property, Plant, & Equipment (net)
$11,903
$7,142
-40%
Other Assets
-
-
-
Total Assets
$418,523
$434,664
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$22
$24
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22
$24
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$418,501
$434,640
+4%
Net assets
2023
2024
Change
Net assets
+$418,501
+$434,640
+4%
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