Association of Gospel Rescue Missions
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,807,069
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$663,711
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
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
$1,484,320
$1,544,704
+4%
Receivables (Non-Related)
$251,971
$160,469
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,831
$52,295
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,072,541
$1,049,601
-2%
Other Assets
-
-
-
Total Assets
$2,883,663
$2,807,069
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$48,124
$45,566
-5%
Grants Payable
-
-
-
Deferred Revenue
$591,192
$618,145
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$639,316
$663,711
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$344,182
$134,092
-61%
Unrestricted Net Assets
$1,900,165
$2,009,266
+6%
Net assets
2023
2024
Change
Net assets
+$2,244,347
+$2,143,358
-4%
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