EASTSIDE COMMUNITY MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,416,384
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
25%
Investments
20%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$201,338
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
$331,199
$353,772
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$253,852
$280,215
+10%
Property, Plant, & Equipment (net)
$306,029
$781,935
+156%
Other Assets
$407,639
$462
-100%
Total Assets
$1,298,719
$1,416,384
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$41,658
$201,338
+383%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,658
$201,338
+383%
Net assets
2023
2024
Change
Restricted Net Assets
$585,051
$633,987
+8%
Unrestricted Net Assets
$672,010
$581,059
-14%
Net assets
2023
2024
Change
Net assets
+$1,257,061
+$1,215,046
-3%
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