Logo for "PRESBYTERIAN SOCIAL MINISTRIES INC"

PRESBYTERIAN SOCIAL MINISTRIES INC

PRESBYTERIAN SOCIAL MINISTRIES INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
56-2447159
Logo for "PRESBYTERIAN SOCIAL MINISTRIES INC"

PRESBYTERIAN SOCIAL MINISTRIES INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
56-2447159

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$499,319

Cash & Equivalents
40%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
24%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$14,831

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
$246,962
$198,407
-20%
Receivables (Non-Related)
$53,065
$120,923
+128%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,216
$6,793
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$174,041
$165,196
-5%
Other Assets
-
$8,000
-
Total Assets
$498,284
$499,319
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$7,602
$14,831
+95%
Grants Payable
-
-
-
Deferred Revenue
$19,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,602
$14,831
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$35,000
+133%
Unrestricted Net Assets
$456,682
$449,488
-2%
Net assets
2023
2024
Change
Net assets
+$471,682
+$484,488
+3%
Balance Sheet
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