INTERFAITH EMERGENCY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,456,687
Property, Plant, & Equipment (net)
52%
Investments
24%
Cash & Equivalents
21%
Receivables (Non-Related)
2%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$204,320
Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
37%
Other Liabilities
8%
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
$2,151,624
$1,769,852
-18%
Receivables (Non-Related)
$163,480
$200,743
+23%
Related-Party Receivables
-
-
-
Inventories
$62,943
$62,943
+0%
Prepaid Expenses
-
$6,467
-
Investments
$2,543,141
$2,026,718
-20%
Property, Plant, & Equipment (net)
$3,341,870
$4,370,923
+31%
Other Assets
$18,255
$19,041
+4%
Total Assets
$8,281,313
$8,456,687
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$101,654
$112,004
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$75,000
$75,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$30,938
$17,316
-44%
Total Liabilities
$207,592
$204,320
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,242,570
$3,066,811
+37%
Unrestricted Net Assets
$5,831,151
$5,185,556
-11%
Net assets
2023
2024
Change
Net assets
+$8,073,721
+$8,252,367
+2%
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