BARNABAS INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,581,393
Other Assets
66%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$138,975
Payables & Accruals
68%
Deferred Revenue
32%
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
$713,872
$868,014
+22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,338
$3,123
+133%
Other Assets
$1,679,439
$1,710,256
+2%
Total Assets
$2,394,649
$2,581,393
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$105,669
$94,790
-10%
Grants Payable
-
-
-
Deferred Revenue
$19,285
$44,185
+129%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,954
$138,975
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,269,695
$2,442,418
+8%
Net assets
2023
2024
Change
Net assets
+$2,269,695
+$2,442,418
+8%
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