A Jesus Mission
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$209,117
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$104,625
Related-Party Payables
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$178,105
$113,668
-36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$121,017
$95,449
-21%
Other Assets
-
-
-
Total Assets
$299,122
$209,117
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$42,356
$4,894
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$99,731
-
Other Liabilities
-
-
-
Total Liabilities
$42,356
$104,625
+147%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$256,766
$104,492
-59%
Net assets
2023
2024
Change
Net assets
+$256,766
+$104,492
-59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)