MINISTRY WITH COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,998,320
Investments
50%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
6%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$129,435
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
$904,698
$102,682
-89%
Receivables (Non-Related)
$646,200
$622,224
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,100
$48,948
+19%
Investments
$3,952,800
$5,020,096
+27%
Property, Plant, & Equipment (net)
$4,293,506
$4,144,190
-3%
Other Assets
$48,805
$60,180
+23%
Total Assets
$9,887,109
$9,998,320
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$110,257
$129,435
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,257
$129,435
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$3,067,175
$3,083,919
+1%
Unrestricted Net Assets
$6,709,677
$6,784,966
+1%
Net assets
2023
2024
Change
Net assets
+$9,776,852
+$9,868,885
+1%
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