Romania Leadership Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$51,149
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$398
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
$59,328
$30,379
-49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,770
$20,770
+0%
Other Assets
-
-
-
Total Assets
$80,098
$51,149
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$398
$398
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$398
$398
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$8,500
$8,500
+0%
Unrestricted Net Assets
$71,200
$42,251
-41%
Net assets
2023
2024
Change
Net assets
+$79,700
+$50,751
-36%
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