AMISH MENNONITE AID INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$2,581,223
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
37%
Inventories
11%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$40,855
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
2024
2025
Change
Cash & Equivalents
$944,075
$947,273
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$237,965
$286,391
+20%
Prepaid Expenses
$27,454
$9,826
-64%
Investments
$152,166
-
-
Property, Plant, & Equipment (net)
$1,329,720
$1,306,160
-2%
Other Assets
$37,403
$31,573
-16%
Total Assets
$2,728,783
$2,581,223
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$89,277
$40,855
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$89,277
$40,855
-54%
Net assets
2024
2025
Change
Restricted Net Assets
$281,005
$48,422
-83%
Unrestricted Net Assets
$2,358,501
$2,491,946
+6%
Net assets
2024
2025
Change
Net assets
+$2,639,506
+$2,540,368
-4%
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