ZOE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,763,977
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
38%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,687
Other Liabilities
61%
Notes Payable / Debt (Non-Related)
26%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$294,138
$677,122
+130%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,018
$1,018
+0%
Prepaid Expenses
$8,517
$11,571
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$290,978
$1,065,506
+266%
Other Assets
$781,821
$8,760
-99%
Total Assets
$1,376,472
$1,763,977
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$3,469
$2,834
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,502
$5,912
-21%
Related-Party Payables
-
-
-
Other Liabilities
$9,455
$13,941
+47%
Total Liabilities
$20,426
$22,687
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$236,139
$646,119
+174%
Unrestricted Net Assets
$1,119,907
$1,095,171
-2%
Net assets
2023
2024
Change
Net assets
+$1,356,046
+$1,741,290
+28%
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