Believers Stewardship Services Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,409,163
Investments
94%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,779,916
Other Liabilities
85%
Deferred Revenue
14%
Payables & Accruals
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$857,822
$591,204
-31%
Receivables (Non-Related)
$3,720
$705
-81%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$18,194
$34,241
+88%
Investments
$20,718,794
$22,033,255
+6%
Property, Plant, & Equipment (net)
$1,049,895
$749,758
-29%
Other Assets
$0
$0
-
Total Assets
$22,648,425
$23,409,163
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$20,675
$25,155
+22%
Grants Payable
-
-
-
Deferred Revenue
$495,644
$536,593
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,000
$20,000
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,462,918
$3,198,168
-8%
Total Liabilities
$3,999,237
$3,779,916
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$193,616
-
Unrestricted Net Assets
-
$19,435,631
-
Net assets
2023
2024
Change
Net assets
+$18,649,188
+$19,629,247
+5%
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