Shepherds Baptist Ministries Inc
Shepherds Baptist Ministries Inc
Shepherds Baptist Ministries Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,856,858
Property, Plant, & Equipment (net)
75%
Other Assets
10%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,705,501
Payables & Accruals
50%
Other Liabilities
48%
Deferred Revenue
2%
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
$1,733,692
$832,949
-52%
Receivables (Non-Related)
$376,967
$549,550
+46%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$107,948
$106,552
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,598,992
$7,427,893
-2%
Other Assets
$946,704
$939,914
-1%
Total Assets
$10,764,303
$9,856,858
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$761,613
$856,322
+12%
Grants Payable
-
-
-
Deferred Revenue
$82,767
$28,718
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$76,486
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$870,136
$820,461
-6%
Total Liabilities
$1,791,002
$1,705,501
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$124,929
$151,689
+21%
Unrestricted Net Assets
$8,848,372
$7,999,668
-10%
Net assets
2023
2024
Change
Net assets
+$8,973,301
+$8,151,357
-9%
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