ATEAM MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$189,304
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
10%
Investments
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$20,127
Deferred Revenue
52%
Payables & Accruals
48%
Grants Payable
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
$184,865
$159,838
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,297
$7,297
+0%
Property, Plant, & Equipment (net)
$28,865
$19,029
-34%
Other Assets
$3,140
$3,140
+0%
Total Assets
$224,167
$189,304
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$5,623
$9,627
+71%
Grants Payable
-
-
-
Deferred Revenue
$9,500
$10,500
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,123
$20,127
+33%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$209,044
+$169,177
-19%
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