Elisha Ministries Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$828,912
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$973,197
Other Liabilities
59%
Deferred Revenue
39%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$104,044
$70,812
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$783,200
$758,100
-3%
Other Assets
-
-
-
Total Assets
$887,244
$828,912
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$27,161
$28,542
+5%
Grants Payable
-
-
-
Deferred Revenue
-
$375,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$962,385
$569,655
-41%
Total Liabilities
$989,546
$973,197
-2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$102,302
-$144,285
-41%
Net assets
2024
2025
Change
Net assets
-$102,302
-$144,285
-41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)