NEIGHBOR TO NEIGHBOR MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,415,903
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
42%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$674,205
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
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
$827,897
$1,012,762
+22%
Receivables (Non-Related)
$13,408
$34,872
+160%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,817
$10,770
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$648,079
$1,357,499
+109%
Other Assets
-
-
-
Total Assets
$1,506,201
$2,415,903
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$43,631
$20,890
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,223
$653,315
+226%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$243,854
$674,205
+176%
Net assets
2023
2024
Change
Restricted Net Assets
$12,000
$0
-100%
Unrestricted Net Assets
$1,250,347
$1,741,698
+39%
Net assets
2023
2024
Change
Net assets
+$1,262,347
+$1,741,698
+38%
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