DEAF BIBLE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2024 (Year End)
$7,188,380
Cash & Equivalents
86%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$100,726
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,726,570
$6,206,217
-8%
Receivables (Non-Related)
$0
$24,299
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$971,575
$949,084
-2%
Other Assets
$8,780
$8,780
+0%
Total Assets
$7,706,925
$7,188,380
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$87,199
$100,726
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$87,199
$100,726
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$750,208
$3,849,338
+413%
Unrestricted Net Assets
$6,869,518
$3,238,316
-53%
Net assets
2023
2024
Change
Net assets
+$7,619,726
+$7,087,654
-7%
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