JACK VAN IMPE MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,297,972
Investments
84%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
3%
Inventories
2%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$362,128
Other Liabilities
68%
Payables & Accruals
32%
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
$1,232,218
$1,315,394
+7%
Receivables (Non-Related)
$60,066
$19,965
-67%
Related-Party Receivables
-
-
-
Inventories
$213,293
$225,355
+6%
Prepaid Expenses
$5,889
$5,889
+0%
Investments
$11,118,498
$12,020,933
+8%
Property, Plant, & Equipment (net)
$522,200
$489,400
-6%
Other Assets
$20,736
$221,036
+966%
Total Assets
$13,172,900
$14,297,972
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$85,443
$115,593
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,737
$246,535
+427%
Total Liabilities
$132,180
$362,128
+174%
Net assets
2023
2024
Change
Restricted Net Assets
$45,300
-
-
Unrestricted Net Assets
$12,995,420
$13,935,844
+7%
Net assets
2023
2024
Change
Net assets
+$13,040,720
+$13,935,844
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)