UNION MISSION MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,245,937
Other Assets
36%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
16%
Receivables (Non-Related)
12%
Investments
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$452,838
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
43%
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
$1,363,243
$1,192,203
-13%
Receivables (Non-Related)
$997,662
$866,674
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$843,688
-
Property, Plant, & Equipment (net)
$1,564,350
$1,744,373
+12%
Other Assets
$2,477,889
$2,598,999
+5%
Total Assets
$6,403,144
$7,245,937
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$754,941
$194,722
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$258,116
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$754,941
$452,838
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$2,610,903
$2,799,329
+7%
Unrestricted Net Assets
$3,037,300
$3,993,770
+31%
Net assets
2023
2024
Change
Net assets
+$5,648,203
+$6,793,099
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)