OVERCOMERS INTERNATIONAL FELLOWSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,173,270
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$565,696
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,021
$7,335
-27%
Receivables (Non-Related)
$1,594
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$190
-
Property, Plant, & Equipment (net)
$604,495
$1,165,745
+93%
Other Assets
-
-
-
Total Assets
$616,110
$1,173,270
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$1,531
$5,287
+245%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$332,134
$560,409
+69%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$333,665
$565,696
+70%
Net assets
2023
2024
Change
Restricted Net Assets
-
$20,000
-
Unrestricted Net Assets
$282,445
$587,574
+108%
Net assets
2023
2024
Change
Net assets
+$282,445
+$607,574
+115%
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