ASAP MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,312,393
Cash & Equivalents
64%
Investments
20%
Property, Plant, & Equipment (net)
9%
Other Assets
6%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$524,921
Payables & Accruals
64%
Other Liabilities
36%
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
$528,956
$2,115,730
+300%
Receivables (Non-Related)
$142,733
$4,353
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,927
$45,675
+35%
Investments
$2,264,473
$664,121
-71%
Property, Plant, & Equipment (net)
$298,469
$294,073
-1%
Other Assets
$232,564
$188,441
-19%
Total Assets
$3,501,122
$3,312,393
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$181,681
$336,437
+85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$232,577
$188,484
-19%
Total Liabilities
$414,258
$524,921
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,933,584
$1,541,677
-20%
Unrestricted Net Assets
$1,153,280
$1,245,795
+8%
Net assets
2023
2024
Change
Net assets
+$3,086,864
+$2,787,472
-10%
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