WEST END MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,578,372
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
42%
Inventories
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,402
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
2023
2024
Change
Cash & Equivalents
$597,543
$1,931,516
+223%
Receivables (Non-Related)
$18,602
$57,828
+211%
Related-Party Receivables
-
-
-
Inventories
$4,784
$67,252
+1306%
Prepaid Expenses
$1,079
$5,475
+407%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,269,817
$1,516,301
+19%
Other Assets
-
-
-
Total Assets
$1,891,825
$3,578,372
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$31,024
$30,402
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,024
$30,402
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$472,823
$576,898
+22%
Unrestricted Net Assets
$1,387,978
$2,971,072
+114%
Net assets
2023
2024
Change
Net assets
+$1,860,801
+$3,547,970
+91%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)