BETHEL COLONY OF MERCY INC
Balance Sheet
Fiscal Year Start:
Nov 1
Data visualization unavailable
Assets in 2024 (Year End)
$4,060,729
Property, Plant, & Equipment (net)
72%
Investments
22%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$111,848
$260,594
+133%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$824,482
$879,798
+7%
Property, Plant, & Equipment (net)
$2,861,126
$2,920,337
+2%
Other Assets
$167,000
-
-
Total Assets
$3,964,456
$4,060,729
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$102,550
$111,441
+9%
Unrestricted Net Assets
$3,861,906
$3,949,288
+2%
Net assets
2023
2024
Change
Net assets
+$3,964,456
+$4,060,729
+2%
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