INTERNATIONAL SANCTUARY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,095,803
Inventories
54%
Cash & Equivalents
42%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$244,241
Other Liabilities
83%
Deferred Revenue
12%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$480,218
$460,643
-4%
Receivables (Non-Related)
$84,115
$37,294
-56%
Related-Party Receivables
-
-
-
Inventories
$605,328
$587,626
-3%
Prepaid Expenses
$12,837
$8,938
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,286
$0
-100%
Other Assets
$13,647
$1,302
-90%
Total Assets
$1,212,431
$1,095,803
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$30,004
$10,592
-65%
Grants Payable
-
-
-
Deferred Revenue
$8,407
$30,028
+257%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$203,621
$203,621
+0%
Total Liabilities
$242,032
$244,241
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$970,399
$851,562
-12%
Net assets
2024
2025
Change
Net assets
+$970,399
+$851,562
-12%
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