GOOD SHEPHERD MISSION 1
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$452,857
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
49%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,067
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
2023
2024
Change
Cash & Equivalents
$274,692
$220,290
-20%
Receivables (Non-Related)
$3,092
$11,228
+263%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$225,075
$221,339
-2%
Other Assets
-
-
-
Total Assets
$502,859
$452,857
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$24,107
$1,067
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,107
$1,067
-96%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$478,752
+$451,790
-6%
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