UNITED CHRISTIAN MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$290,733
Cash & Equivalents
94%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,956
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
$248,960
$274,092
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,074
$3,207
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,326
$13,434
+152%
Other Assets
-
-
-
Total Assets
$257,360
$290,733
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$5,459
$3,956
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,459
$3,956
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$3,208
$5,619
+75%
Unrestricted Net Assets
$248,693
$281,158
+13%
Net assets
2023
2024
Change
Net assets
+$251,901
+$286,777
+14%
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