Elam Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,464,356
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$96,541
Payables & Accruals
>99%
Grants Payable
<1%
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
$2,389,259
$2,896,288
+21%
Receivables (Non-Related)
$200,000
$150,000
-25%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$331,548
$134,250
-60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$301,021
$283,818
-6%
Other Assets
-
-
-
Total Assets
$3,221,828
$3,464,356
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$66,180
$96,370
+46%
Grants Payable
$3,840
$171
-96%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,020
$96,541
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,157,029
$1,738,563
+50%
Unrestricted Net Assets
$1,994,779
$1,629,252
-18%
Net assets
2023
2024
Change
Net assets
+$3,151,808
+$3,367,815
+7%
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