LENAWEE CHRISTIAN MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,296,164
Property, Plant, & Equipment (net)
92%
Receivables (Non-Related)
5%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$555,648
Payables & Accruals
56%
Other Liabilities
25%
Deferred Revenue
19%
Grants Payable
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
$241,164
$243,276
+1%
Receivables (Non-Related)
$1,263,229
$1,026,176
-19%
Related-Party Receivables
-
-
-
Inventories
$24,769
$25,247
+2%
Prepaid Expenses
$72,927
$39,888
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,989,619
$17,822,654
+19%
Other Assets
$171,952
$138,923
-19%
Total Assets
$16,763,660
$19,296,164
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$402,776
$312,711
-22%
Grants Payable
-
-
-
Deferred Revenue
$123,135
$104,014
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$171,952
$138,923
-19%
Total Liabilities
$697,863
$555,648
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$16,065,797
$18,740,516
+17%
Net assets
2023
2024
Change
Net assets
+$16,065,797
+$18,740,516
+17%
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