BEHIND EVERY DOOR MINISTRIES INC
BEHIND EVERY DOOR MINISTRIES INC
BEHIND EVERY DOOR MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,368,357
Investments
85%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$142,983
Payables & Accruals
68%
Notes Payable / Debt (Non-Related)
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,481,822
$923,395
-38%
Receivables (Non-Related)
$52,078
$125,398
+141%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,080,000
$7,080,000
+0%
Property, Plant, & Equipment (net)
$332,698
$239,564
-28%
Other Assets
-
-
-
Total Assets
$8,946,598
$8,368,357
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$95,672
$96,809
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$57,369
$46,174
-20%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$153,041
$142,983
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$8,572,079
$290,145
-97%
Unrestricted Net Assets
$221,478
$7,935,229
+3483%
Net assets
2023
2024
Change
Net assets
+$8,793,557
+$8,225,374
-6%
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