ENCOUNTERS NETWORK A MINISTRY TO THE NATIONS

ENCOUNTERS NETWORK A MINISTRY TO THE NATIONS

Franklin, TN, US
501(c)3
EIN
43-1622793

ENCOUNTERS NETWORK A MINISTRY TO THE NATIONS

Franklin, TN, US
501(c)3
EIN
43-1622793

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$226,266

Cash & Equivalents
37%
Investments
31%
Property, Plant, & Equipment (net)
17%
Inventories
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$8,538

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
$52,584
$83,927
+60%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
$48,098
$33,572
-30%
Prepaid Expenses
-
-
-
Investments
$70,494
$70,636
+0%
Property, Plant, & Equipment (net)
$49,762
$38,131
-23%
Other Assets
-
-
-
Total Assets
$220,938
$226,266
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$10,933
$8,538
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,933
$8,538
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$78,880
$89,167
+13%
Unrestricted Net Assets
$131,125
$128,561
-2%
Net assets
2024
2025
Change
Net assets
+$210,005
+$217,728
+4%
Balance Sheet
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