FELLOWSHIP MISSIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,522,567
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
12%
Investments
9%
Receivables (Non-Related)
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$269,010
Notes Payable / Debt (Non-Related)
96%
Other Liabilities
3%
Payables & Accruals
1%
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
$276,308
$304,747
+10%
Receivables (Non-Related)
$13,616
$44,298
+225%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,194
-
-
Investments
$224,234
$221,762
-1%
Property, Plant, & Equipment (net)
$1,289,446
$1,916,968
+49%
Other Assets
$28,126
$34,792
+24%
Total Assets
$1,861,924
$2,522,567
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$82,670
$3,624
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$239,164
$258,638
+8%
Related-Party Payables
-
-
-
Other Liabilities
$2,148
$6,748
+214%
Total Liabilities
$323,982
$269,010
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,537,942
$2,253,557
+47%
Net assets
2023
2024
Change
Net assets
+$1,537,942
+$2,253,557
+47%
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