THE GOSPEL MISSION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,061,354
Property, Plant, & Equipment (net)
65%
Investments
23%
Cash & Equivalents
9%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$203,974
Other Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
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
$727,204
$473,548
-35%
Receivables (Non-Related)
$3,543
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,408
$36,816
-27%
Investments
$1,044,395
$1,155,349
+11%
Property, Plant, & Equipment (net)
$3,359,328
$3,298,948
-2%
Other Assets
$483,273
$96,693
-80%
Total Assets
$5,668,151
$5,061,354
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$25,078
$25,252
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$564,522
$178,722
-68%
Total Liabilities
$589,600
$203,974
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$267,327
$200,854
-25%
Unrestricted Net Assets
$4,811,224
$4,656,526
-3%
Net assets
2023
2024
Change
Net assets
+$5,078,551
+$4,857,380
-4%
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