COMMUNITY MINISTRY SUPPORT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$270,722
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
31%
Inventories
13%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,971
Other Liabilities
79%
Payables & Accruals
21%
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
$160,583
$146,893
-9%
Receivables (Non-Related)
$94
$94
+0%
Related-Party Receivables
-
-
-
Inventories
$48,461
$35,641
-26%
Prepaid Expenses
$4,000
$4,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$115,841
$84,094
-27%
Other Assets
-
-
-
Total Assets
$328,979
$270,722
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$4,163
$1,664
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,315
$6,307
0%
Total Liabilities
$10,478
$7,971
-24%
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
+$318,501
+$262,751
-18%
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