GRACE PLACE MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,945,096
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,369,511
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
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
$1,371,354
$4,210,430
+207%
Receivables (Non-Related)
$20,737
$14,032
-32%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,412,473
$0
-100%
Property, Plant, & Equipment (net)
$2,488,555
$2,720,634
+9%
Other Assets
$0
$0
-
Total Assets
$5,293,119
$6,945,096
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$5,872
$12,087
+106%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,352,273
$1,357,424
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,358,145
$1,369,511
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$570,105
$1,115,790
+96%
Unrestricted Net Assets
$3,364,869
$4,459,795
+33%
Net assets
2023
2024
Change
Net assets
+$3,934,974
+$5,575,585
+42%
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