HUMANKIND MINISTRIES WICHITA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,113,696
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,977,967
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
8%
Deferred Revenue
5%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,224,680
$1,564,697
+28%
Receivables (Non-Related)
$1,005,834
$832,701
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,619
$64,663
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,722,007
$8,561,202
-2%
Other Assets
$195,222
$90,433
-54%
Total Assets
$11,200,362
$11,113,696
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$46,181
$36,801
-20%
Grants Payable
-
-
-
Deferred Revenue
$40,034
$197,500
+393%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,562,413
$3,431,524
-4%
Related-Party Payables
-
-
-
Other Liabilities
$174,807
$312,142
+79%
Total Liabilities
$3,823,435
$3,977,967
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,835,844
$2,554,954
-10%
Unrestricted Net Assets
$4,541,083
$4,580,775
+1%
Net assets
2023
2024
Change
Net assets
+$7,376,927
+$7,135,729
-3%
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