SALAMA URBAN MINISTRYINC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$264,419
Other Assets
66%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$128,256
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
24%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$76,230
$88,694
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,310
$770
-67%
Other Assets
$530,085
$174,955
-67%
Total Assets
$608,625
$264,419
-57%
Liabilities
2023
2024
Change
Payables & Accruals
-
$633
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$96,500
-
Related-Party Payables
-
-
-
Other Liabilities
$30,575
$31,123
+2%
Total Liabilities
$30,575
$128,256
+319%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$578,050
$136,163
-76%
Net assets
2023
2024
Change
Net assets
+$578,050
+$136,163
-76%
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