GALILEAN HOMES MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,127,895
Property, Plant, & Equipment (net)
62%
Other Assets
15%
Cash & Equivalents
12%
Inventories
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,207,823
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$422,909
$512,922
+21%
Receivables (Non-Related)
$1,641
$3,701
+126%
Related-Party Receivables
-
-
-
Inventories
$345,895
$425,662
+23%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,667,121
$2,569,659
-4%
Other Assets
$646,447
$615,951
-5%
Total Assets
$4,084,013
$4,127,895
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$700,282
$489,976
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$731,965
$717,847
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,432,247
$1,207,823
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,651,766
$2,920,072
+10%
Net assets
2023
2024
Change
Net assets
+$2,651,766
+$2,920,072
+10%
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