ANDERSON INTERFAITH MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,066,268
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
41%
Investments
5%
Inventories
3%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$467,655
Notes Payable / Debt (Non-Related)
63%
Other Liabilities
19%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$935,086
$951,500
+2%
Receivables (Non-Related)
$61,524
$49,229
-20%
Related-Party Receivables
-
-
-
Inventories
$67,081
$67,081
+0%
Prepaid Expenses
$27,972
$23,977
-14%
Investments
$94,246
$100,852
+7%
Property, Plant, & Equipment (net)
$845,052
$841,640
0%
Other Assets
$26,647
$31,989
+20%
Total Assets
$2,057,608
$2,066,268
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$56,180
$86,113
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$307,657
$292,811
-5%
Related-Party Payables
-
-
-
Other Liabilities
$100,043
$88,731
-11%
Total Liabilities
$463,880
$467,655
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$49,846
$15,765
-68%
Unrestricted Net Assets
$1,543,882
$1,582,848
+3%
Net assets
2024
2025
Change
Net assets
+$1,593,728
+$1,598,613
+0%
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