PRESENT AGE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$317,803
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
28%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$151,147
Payables & Accruals
72%
Notes Payable / Debt (Non-Related)
15%
Related-Party Payables
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$157,812
$88,155
-44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$235,895
$229,648
-3%
Other Assets
-
-
-
Total Assets
$393,707
$317,803
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$96,620
$108,444
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$28,201
$22,203
-21%
Related-Party Payables
$20,500
$20,500
+0%
Other Liabilities
-
-
-
Total Liabilities
$145,321
$151,147
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$248,386
$166,656
-33%
Net assets
2023
2024
Change
Net assets
+$248,386
+$166,656
-33%
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