Jericho Road Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,607,517
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
20%
Other Assets
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,614,706
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
14%
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
$353,634
$942,966
+167%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$179,434
-
-
Prepaid Expenses
$9,097
$9,672
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,847,023
$3,095,352
+9%
Other Assets
$15,582
$559,527
+3491%
Total Assets
$3,404,770
$4,607,517
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$9,829
$9,471
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,145,774
$1,382,373
+21%
Related-Party Payables
-
-
-
Other Liabilities
$558,408
$222,862
-60%
Total Liabilities
$1,714,011
$1,614,706
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,690,759
$2,992,811
+77%
Net assets
2023
2024
Change
Net assets
+$1,690,759
+$2,992,811
+77%
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