Crisis Assistance Ministry
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,131,718
Cash & Equivalents
58%
Other Assets
27%
Receivables (Non-Related)
12%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$523,162
Payables & Accruals
71%
Other Liabilities
29%
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%
Assets
2023
2024
Change
Cash & Equivalents
$5,733,657
$4,697,951
-18%
Receivables (Non-Related)
$911,149
$1,007,080
+11%
Related-Party Receivables
$0
$0
-
Inventories
$103,801
$113,235
+9%
Prepaid Expenses
$39,015
$48,551
+24%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$101,052
$64,781
-36%
Other Assets
$2,345,480
$2,200,120
-6%
Total Assets
$9,234,154
$8,131,718
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$384,895
$373,970
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,256
$149,192
+122%
Total Liabilities
$452,151
$523,162
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,497,422
$2,338,971
-6%
Unrestricted Net Assets
$6,284,581
$5,269,585
-16%
Net assets
2023
2024
Change
Net assets
+$8,782,003
+$7,608,556
-13%
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