MANNA CAFE MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,280,080
Property, Plant, & Equipment (net)
67%
Inventories
12%
Cash & Equivalents
12%
Receivables (Non-Related)
6%
Other Assets
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$813,562
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
21%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$380,721
$274,122
-28%
Receivables (Non-Related)
$222,516
$136,649
-39%
Related-Party Receivables
$0
$0
-
Inventories
$550,098
$278,887
-49%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,512,902
$1,517,910
+0%
Other Assets
$96,026
$72,512
-24%
Total Assets
$2,762,263
$2,280,080
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$104,261
$62,962
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$532,204
$575,692
+8%
Related-Party Payables
-
-
-
Other Liabilities
$293,850
$174,908
-40%
Total Liabilities
$930,315
$813,562
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$182,337
$22,793
-87%
Unrestricted Net Assets
$1,649,611
$1,443,725
-12%
Net assets
2023
2024
Change
Net assets
+$1,831,948
+$1,466,518
-20%
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