PIN MINISTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,011,881
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
25%
Other Assets
18%
Prepaid Expenses
2%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$365,131
Other Liabilities
50%
Notes Payable / Debt (Non-Related)
41%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$695,312
$559,521
-20%
Receivables (Non-Related)
$20,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,759
$15,655
+33%
Investments
$100
$100
+0%
Property, Plant, & Equipment (net)
$310,551
$249,856
-20%
Other Assets
$97,316
$186,749
+92%
Total Assets
$1,135,038
$1,011,881
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$51,091
$34,227
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$148,405
-1%
Related-Party Payables
-
-
-
Other Liabilities
$93,066
$182,499
+96%
Total Liabilities
$294,157
$365,131
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
-
-
Unrestricted Net Assets
$820,881
$646,750
-21%
Net assets
2023
2024
Change
Net assets
+$840,881
+$646,750
-23%
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