LIGHTHOUSE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,307,215
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$167,855
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
14%
Other Liabilities
1%
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
$45,300
$25,940
-43%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,252,744
$1,281,275
+2%
Other Assets
-
-
-
Total Assets
$1,298,044
$1,307,215
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,199
$22,847
+339%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$151,829
$143,008
-6%
Related-Party Payables
-
-
-
Other Liabilities
$2,000
$2,000
+0%
Total Liabilities
$159,028
$167,855
+6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,139,016
+$1,139,360
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)