EMMAUS MISSION CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,351,648
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
25%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,458
Payables & Accruals
71%
Other Liabilities
29%
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%
Assets
2023
2024
Change
Cash & Equivalents
$290,144
$339,844
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$754,010
$1,011,754
+34%
Other Assets
$950
$50
-95%
Total Assets
$1,045,104
$1,351,648
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$5,333
$11,698
+119%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,124
$4,760
-22%
Total Liabilities
$11,457
$16,458
+44%
Net assets
2023
2024
Change
Restricted Net Assets
-
$8,953
-
Unrestricted Net Assets
$1,033,647
$1,326,237
+28%
Net assets
2023
2024
Change
Net assets
+$1,033,647
+$1,335,190
+29%
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