CLAYTON KING MINISTRIES
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$6,182,173
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
31%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$47,163
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,708,873
$4,245,355
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,732
$11,072
+3%
Property, Plant, & Equipment (net)
$1,376,282
$1,925,746
+40%
Other Assets
-
-
-
Total Assets
$5,095,887
$6,182,173
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$32,981
$47,163
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,981
$47,163
+43%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,062,906
$6,135,010
+21%
Net assets
2024
2025
Change
Net assets
+$5,062,906
+$6,135,010
+21%
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