STONECROFT MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$8,966,270
Investments
91%
Cash & Equivalents
7%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$135,745
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
$352,772
$611,881
+73%
Receivables (Non-Related)
$243,351
$104,245
-57%
Related-Party Receivables
-
-
-
Inventories
$45,670
$70,816
+55%
Prepaid Expenses
$8,897
$14,126
+59%
Investments
$8,675,531
$8,163,398
-6%
Property, Plant, & Equipment (net)
$259
$1,804
+597%
Other Assets
-
-
-
Total Assets
$9,326,480
$8,966,270
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$215,346
$135,745
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$215,346
$135,745
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$91,009
$3,400
-96%
Unrestricted Net Assets
$9,020,125
$8,827,125
-2%
Net assets
2024
2025
Change
Net assets
+$9,111,134
+$8,830,525
-3%
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