UNITED MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,344,678
Investments
68%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$192,346
Payables & Accruals
71%
Notes Payable / Debt (Non-Related)
23%
Custodial & Escrow Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$246,574
$445,544
+81%
Receivables (Non-Related)
$6,646
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,547
$32,726
-55%
Investments
$2,609,191
$2,288,244
-12%
Property, Plant, & Equipment (net)
$522,768
$557,164
+7%
Other Assets
$21,000
$21,000
+0%
Total Assets
$3,478,726
$3,344,678
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$223,251
$136,996
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$10,255
-
Notes Payable / Debt (Non-Related)
$69,158
$45,095
-35%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$292,409
$192,346
-34%
Net assets
2024
2025
Change
Restricted Net Assets
$1,425,359
$243,894
-83%
Unrestricted Net Assets
$1,760,958
$2,908,438
+65%
Net assets
2024
2025
Change
Net assets
+$3,186,317
+$3,152,332
-1%
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