FELLOWSHIP VILLAGE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,501,936
Property, Plant, & Equipment (net)
65%
Investments
18%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$604,421
Other Liabilities
45%
Tax-Exempt Bond Liabilities
40%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$493,042
$384,645
-22%
Receivables (Non-Related)
$216,605
$360,578
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,652
$32,201
+16%
Investments
$703,828
$797,532
+13%
Property, Plant, & Equipment (net)
$3,048,593
$2,916,623
-4%
Other Assets
$11,217
$10,357
-8%
Total Assets
$4,500,937
$4,501,936
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$89,274
$93,599
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$317,693
$241,477
-24%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,177
$269,345
+35%
Total Liabilities
$607,144
$604,421
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,893,793
$3,897,515
+0%
Net assets
2023
2024
Change
Net assets
+$3,893,793
+$3,897,515
+0%
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