Roanoke Area Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,364,324
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
35%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$61,531
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
$650,042
$1,507,123
+132%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$63,271
$833,634
+1218%
Other Assets
$32,599
$23,567
-28%
Total Assets
$745,912
$2,364,324
+217%
Liabilities
2023
2024
Change
Payables & Accruals
-
$61,531
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$2,869
-
-
Total Liabilities
-$2,869
$61,531
-2245%
Net assets
2023
2024
Change
Restricted Net Assets
$318,823
$1,563,835
+391%
Unrestricted Net Assets
$429,958
$738,958
+72%
Net assets
2023
2024
Change
Net assets
+$748,781
+$2,302,793
+208%
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