Mirror Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,296,092
Property, Plant, & Equipment (net)
46%
Investments
44%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,089,398
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
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
$484,345
$245,970
-49%
Receivables (Non-Related)
$149,944
$134,667
-10%
Related-Party Receivables
$0
$0
-
Inventories
$333
$333
+0%
Prepaid Expenses
$7,303
$32,620
+347%
Investments
$1,452,752
$1,889,118
+30%
Property, Plant, & Equipment (net)
$1,967,480
$1,993,384
+1%
Other Assets
$0
$0
-
Total Assets
$4,062,157
$4,296,092
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$59,605
$109,398
+84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$980,000
$980,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,039,605
$1,089,398
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$993,353
$440,061
-56%
Unrestricted Net Assets
$2,029,199
$2,766,633
+36%
Net assets
2023
2024
Change
Net assets
+$3,022,552
+$3,206,694
+6%
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