New Covenant World Missions
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$247,870
Cash & Equivalents
83%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,831
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
$165,013
$205,000
+24%
Receivables (Non-Related)
-
$29
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,000
$42,841
+104%
Other Assets
-
-
-
Total Assets
$186,013
$247,870
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$5,677
$6,831
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,677
$6,831
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$180,336
$241,039
+34%
Net assets
2023
2024
Change
Net assets
+$180,336
+$241,039
+34%
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