BETHEL RENEWAL CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$344,959
Cash & Equivalents
88%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,390
Payables & Accruals
55%
Other Liabilities
45%
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%
Assets
2023
2024
Change
Cash & Equivalents
$469,431
$302,036
-36%
Receivables (Non-Related)
$11,045
$42,071
+281%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,708
$852
-50%
Other Assets
$0
$0
-
Total Assets
$482,184
$344,959
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$7,000
$5,707
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,760
$4,683
+25%
Total Liabilities
$10,760
$10,390
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$471,424
$334,569
-29%
Net assets
2023
2024
Change
Net assets
+$471,424
+$334,569
-29%
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