METROPOLITAN MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,162,761
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,790
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
$2,617,032
$2,539,419
-3%
Receivables (Non-Related)
$77,300
$81,770
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,564,146
$1,541,572
-1%
Other Assets
$5,512
$0
-100%
Total Assets
$4,263,990
$4,162,761
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$171,108
$2,790
-98%
Grants Payable
-
-
-
Deferred Revenue
$9,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$180,608
$2,790
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$50,000
+0%
Unrestricted Net Assets
$4,033,382
$4,109,971
+2%
Net assets
2023
2024
Change
Net assets
+$4,083,382
+$4,159,971
+2%
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