NEW ULM MINISTERAL ASSOCIATION SHEL TER HAUS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,061,610
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
6%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$130
Other Liabilities
>99%
Payables & Accruals
0%
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
$489,079
$951,873
+95%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$72,119
$62,752
-13%
Other Assets
$2,731
$46,985
+1620%
Total Assets
$563,929
$1,061,610
+88%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$730
$130
-82%
Total Liabilities
$730
$130
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$110,176
$657,259
+497%
Unrestricted Net Assets
$453,023
$404,221
-11%
Net assets
2023
2024
Change
Net assets
+$563,199
+$1,061,480
+88%
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