Ashure Ministry Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,774,922
Investments
35%
Property, Plant, & Equipment (net)
32%
Inventories
17%
Cash & Equivalents
8%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$34,897
Payables & Accruals
85%
Notes Payable / Debt (Non-Related)
15%
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
$303,185
$224,766
-26%
Receivables (Non-Related)
$48,694
$181,738
+273%
Related-Party Receivables
-
-
-
Inventories
$373,055
$477,494
+28%
Prepaid Expenses
$196
$1,933
+886%
Investments
$893,369
$976,674
+9%
Property, Plant, & Equipment (net)
$840,530
$889,414
+6%
Other Assets
$47,664
$22,903
-52%
Total Assets
$2,506,693
$2,774,922
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$13,048
$29,805
+128%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,027
$5,092
-28%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,075
$34,897
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$345,942
$189,314
-45%
Unrestricted Net Assets
$2,140,676
$2,550,711
+19%
Net assets
2023
2024
Change
Net assets
+$2,486,618
+$2,740,025
+10%
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