LIVING WORD BIBLE CAMP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,557,636
Property, Plant, & Equipment (net)
87%
Other Assets
7%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$233,464
Deferred Revenue
89%
Payables & Accruals
11%
Grants Payable
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
$553,623
$381,402
-31%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,654
$6,482
+144%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,763,412
$5,737,497
0%
Other Assets
$0
$432,255
-
Total Assets
$6,319,689
$6,557,636
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,375
$24,797
+289%
Grants Payable
-
-
-
Deferred Revenue
-
$208,667
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,375
$233,464
+3562%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,313,314
$6,324,172
+0%
Net assets
2023
2024
Change
Net assets
+$6,313,314
+$6,324,172
+0%
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