ENDTIME RESCUE INTERNATIONAL CHURCH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$187,801
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$140,195
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$112,274
$175,394
+56%
Receivables (Non-Related)
$981
$1,281
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,648
$11,126
-33%
Other Assets
-
-
-
Total Assets
$129,903
$187,801
+45%
Liabilities
2022
2023
Change
Payables & Accruals
-$2,591
$13,295
-613%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$240,412
$126,900
-47%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$237,821
$140,195
-41%
Net assets
2022
2023
Change
Restricted Net Assets
$2,645
$2,645
+0%
Unrestricted Net Assets
-$110,563
$44,961
-141%
Net assets
2022
2023
Change
Net assets
-$107,918
+$47,606
-144%
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