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FIRST LOVE INTERNATIONAL MINISTRIES

FIRST LOVE INTERNATIONAL MINISTRIES

Loves Park, IL, US
501(c)3
EIN
36-4423774
funder logo

FIRST LOVE INTERNATIONAL MINISTRIES

Loves Park, IL, US
501(c)3
EIN
36-4423774

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,179,090

Other Assets
87%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
5%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$15,854

Notes Payable / Debt (Non-Related)
56%
Payables & Accruals
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$468,083
$110,290
-76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,334
$30,991
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$165,771
$134,627
-19%
Other Assets
$2,083,868
$1,903,182
-9%
Total Assets
$2,741,056
$2,179,090
-21%
Liabilities
2024
2025
Change
Payables & Accruals
$44,637
$6,991
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,476
$8,863
-49%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,113
$15,854
-74%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,678,943
$2,163,236
-19%
Net assets
2024
2025
Change
Net assets
+$2,678,943
+$2,163,236
-19%
Balance Sheet
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