Vapor Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,247,127
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
30%
Other Assets
17%
Investments
8%
Inventories
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,023,083
Other Liabilities
92%
Payables & Accruals
8%
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
2023
2024
Change
Cash & Equivalents
$5,103,734
$5,462,154
+7%
Receivables (Non-Related)
$3,144
$4,829
+54%
Related-Party Receivables
-
-
-
Inventories
$433,567
$442,168
+2%
Prepaid Expenses
$175,231
$342,893
+96%
Investments
$134,835
$1,163,743
+763%
Property, Plant, & Equipment (net)
$4,211,241
$4,345,101
+3%
Other Assets
$2,641,421
$2,486,239
-6%
Total Assets
$12,703,173
$14,247,127
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$123,258
$232,492
+89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,871,591
$2,790,591
-3%
Total Liabilities
$2,994,849
$3,023,083
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,266,633
$2,521,490
+11%
Unrestricted Net Assets
$7,441,691
$8,702,554
+17%
Net assets
2023
2024
Change
Net assets
+$9,708,324
+$11,224,044
+16%
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