CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT

CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT

San Bernardino, CA, US
501(c)3
EIN
33-0938212

CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT

San Bernardino, CA, US
501(c)3
EIN
33-0938212

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$9,470,147

Cash & Equivalents
84%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$93,393

Payables & Accruals
73%
Other Liabilities
23%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,508,709
$7,987,626
+45%
Receivables (Non-Related)
$3,675,576
$1,462,517
-60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,699
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,020
$20,004
+232%
Other Assets
$0
$0
-
Total Assets
$9,199,004
$9,470,147
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$143,768
$67,738
-53%
Grants Payable
-
-
-
Deferred Revenue
-
$3,820
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,521
$21,835
+156%
Total Liabilities
$152,289
$93,393
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$3,657,023
$3,705,735
+1%
Unrestricted Net Assets
$5,389,692
$5,671,019
+5%
Net assets
2023
2024
Change
Net assets
+$9,046,715
+$9,376,754
+4%
Balance Sheet
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