INTERFAITH MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,191,510
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
23%
Receivables (Non-Related)
9%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$570,303
Payables & Accruals
96%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$777,778
$1,434,115
+84%
Receivables (Non-Related)
$193,750
$526,613
+172%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$280
$280
+0%
Investments
$49,025
-
-
Property, Plant, & Equipment (net)
$1,272,562
$4,133,063
+225%
Other Assets
-
$97,439
-
Total Assets
$2,293,395
$6,191,510
+170%
Liabilities
2023
2024
Change
Payables & Accruals
$40,550
$546,560
+1248%
Grants Payable
-
-
-
Deferred Revenue
$6,300
$23,743
+277%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,850
$570,303
+1117%
Net assets
2023
2024
Change
Restricted Net Assets
$338,761
$526,613
+55%
Unrestricted Net Assets
$1,907,784
$5,094,594
+167%
Net assets
2023
2024
Change
Net assets
+$2,246,545
+$5,621,207
+150%
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