PADUCAH INTERFAITH MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,881,054
Property, Plant, & Equipment (net)
58%
Investments
21%
Cash & Equivalents
20%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,215
Payables & Accruals
88%
Deferred Revenue
12%
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
$752,183
$765,115
+2%
Receivables (Non-Related)
$2,377
$1,969
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,102
$43,376
+1964%
Investments
$764,800
$803,130
+5%
Property, Plant, & Equipment (net)
$1,891,065
$2,267,464
+20%
Other Assets
-
-
-
Total Assets
$3,412,527
$3,881,054
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,497
$4,615
+32%
Grants Payable
-
-
-
Deferred Revenue
$600
$600
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,097
$5,215
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$112,404
$112,404
+0%
Unrestricted Net Assets
$3,296,026
$3,763,435
+14%
Net assets
2023
2024
Change
Net assets
+$3,408,430
+$3,875,839
+14%
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