HALIFAX URBAN MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,755,163
Property, Plant, & Equipment (net)
82%
Investments
12%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$396,359
Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
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
$283,734
$282,289
-1%
Receivables (Non-Related)
$214,058
$188,994
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,789
$58,072
+8%
Investments
$1,109,373
$1,023,566
-8%
Property, Plant, & Equipment (net)
$7,458,520
$7,195,474
-4%
Other Assets
$7,021
$6,768
-4%
Total Assets
$9,126,495
$8,755,163
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$334,832
$141,087
-58%
Grants Payable
-
-
-
Deferred Revenue
$394,076
$255,272
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$728,908
$396,359
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$160,000
$142,548
-11%
Unrestricted Net Assets
$8,237,587
$8,216,256
0%
Net assets
2023
2024
Change
Net assets
+$8,397,587
+$8,358,804
0%
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