JUST ONE MORE MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,552,718
Inventories
61%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$370,766
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$355,933
$308,510
-13%
Receivables (Non-Related)
$70,000
$75,000
+7%
Related-Party Receivables
-
-
-
Inventories
$843,753
$1,557,150
+85%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$691,623
$612,058
-12%
Other Assets
-
-
-
Total Assets
$1,961,309
$2,552,718
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$27,245
$26,451
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$360,664
$344,315
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$387,909
$370,766
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$70,000
$75,000
+7%
Unrestricted Net Assets
$1,503,400
$2,106,952
+40%
Net assets
2023
2024
Change
Net assets
+$1,573,400
+$2,181,952
+39%
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