BLOC MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,417,589
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
38%
Other Assets
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$431,285
Notes Payable / Debt (Non-Related)
98%
Other Liabilities
2%
Payables & Accruals
0%
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
$3,750,589
$4,478,243
+19%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$6,531
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$5,402,020
$3,989,101
-26%
Other Assets
-$73,928
$1,950,245
-2738%
Total Assets
$9,085,212
$10,417,589
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$458,883
$421,285
-8%
Related-Party Payables
$0
-
-
Other Liabilities
$4,568
$10,000
+119%
Total Liabilities
$463,451
$431,285
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$505,528
-
-
Unrestricted Net Assets
$8,116,233
$9,986,304
+23%
Net assets
2023
2024
Change
Net assets
+$8,621,761
+$9,986,304
+16%
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