PRESBYTERIAN PRISON MINISTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,386,034
Cash & Equivalents
42%
Other Assets
33%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
8%
Prepaid Expenses
4%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$518,259
Other Liabilities
87%
Payables & Accruals
13%
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
$557,085
$587,308
+5%
Receivables (Non-Related)
$292,143
$111,867
-62%
Related-Party Receivables
-
-
-
Inventories
$2,199
$2,199
+0%
Prepaid Expenses
$15,014
$50,139
+234%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,227
$176,973
+991%
Other Assets
$589,440
$457,548
-22%
Total Assets
$1,472,108
$1,386,034
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$31,898
$66,255
+108%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$575,197
$452,004
-21%
Total Liabilities
$607,095
$518,259
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$315,319
$186,915
-41%
Unrestricted Net Assets
$549,694
$680,860
+24%
Net assets
2023
2024
Change
Net assets
+$865,013
+$867,775
+0%
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