PRISON FELLOWSHIP INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,953,098
Receivables (Non-Related)
79%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,944,653
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
15%
Other Liabilities
15%
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
$1,687,162
$3,051,105
+81%
Receivables (Non-Related)
$10,325,745
$14,197,696
+37%
Related-Party Receivables
-
-
-
Inventories
$103,055
$125,686
+22%
Prepaid Expenses
$127,679
$128,548
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$471,161
$289,435
-39%
Other Assets
$340,002
$160,628
-53%
Total Assets
$13,054,804
$17,953,098
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$705,814
$450,321
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,052,996
$2,052,996
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$441,336
-
Total Liabilities
$2,758,810
$2,944,653
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$6,769,183
$7,319,569
+8%
Unrestricted Net Assets
$3,526,811
$7,688,876
+118%
Net assets
2023
2024
Change
Net assets
+$10,295,994
+$15,008,445
+46%
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