SUNSHINE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,722,803
Property, Plant, & Equipment (net)
43%
Investments
33%
Cash & Equivalents
24%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$23,546
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,246,572
$4,671,958
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,046
$5,340
-84%
Investments
$5,741,403
$6,569,072
+14%
Property, Plant, & Equipment (net)
$8,516,390
$8,476,433
0%
Other Assets
-
-
-
Total Assets
$18,537,411
$19,722,803
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$32,782
$23,546
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,782
$23,546
-28%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,504,629
$19,699,257
+6%
Net assets
2024
2025
Change
Net assets
+$18,504,629
+$19,699,257
+6%
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