THE CITY MISSION OF FINDLAY OHIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,455,444
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
8%
Other Assets
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$738,957
Notes Payable / Debt (Non-Related)
67%
Other Liabilities
26%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$672,651
$263,815
-61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,904
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,828,768
$2,989,608
+6%
Other Assets
$375,544
$202,021
-46%
Total Assets
$3,917,867
$3,455,444
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$25,066
$48,078
+92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$539,114
$498,303
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
$192,576
-
Total Liabilities
$564,180
$738,957
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$670,194
$0
-100%
Unrestricted Net Assets
$2,683,493
$2,716,487
+1%
Net assets
2023
2024
Change
Net assets
+$3,353,687
+$2,716,487
-19%
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