BURKE UNITED CHRISTIAN MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,949,587
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
17%
Other Assets
4%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,360,083
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,565,094
$1,505,592
-4%
Receivables (Non-Related)
$346,451
$90,593
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,014,893
$7,024,768
+133%
Other Assets
$1,331,151
$328,634
-75%
Total Assets
$6,257,589
$8,949,587
+43%
Liabilities
2024
2025
Change
Payables & Accruals
$616
$900,793
+146133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,465,000
$2,459,290
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,465,616
$3,360,083
+36%
Net assets
2024
2025
Change
Restricted Net Assets
$2,147,017
$955,269
-56%
Unrestricted Net Assets
$1,644,956
$4,634,235
+182%
Net assets
2024
2025
Change
Net assets
+$3,791,973
+$5,589,504
+47%
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