Broken Chains Jail & Prison Ministry Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$437,210
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
43%
Inventories
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$153,865
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$197,556
$189,160
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,621
$3,392
+29%
Prepaid Expenses
-
-
-
Investments
$1,248
$2,315
+85%
Property, Plant, & Equipment (net)
$212,767
$242,343
+14%
Other Assets
$19,832
-
-
Total Assets
$434,024
$437,210
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,239
$975
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$172,398
$152,890
-11%
Related-Party Payables
-
-
-
Other Liabilities
$19,832
-
-
Total Liabilities
$193,469
$153,865
-20%
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
+$240,555
+$283,345
+18%
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