Logo for "Pensacola United Methodist Community Ministries"

Pensacola United Methodist Community Ministries

Pensacola United Methodist Community Ministries

Pensacola, FL, US
501(c)3
EIN
61-1523951
Logo for "Pensacola United Methodist Community Ministries"

Pensacola United Methodist Community Ministries

Pensacola, FL, US
501(c)3
EIN
61-1523951

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$811,420

Cash & Equivalents
73%
Investments
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$144,953

Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
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
$491,892
$593,756
+21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$207,172
$217,664
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$699,064
$811,420
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,513
$2,592
+71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,082
$142,361
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,595
$144,953
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$551,469
$666,467
+21%
Net assets
2023
2024
Change
Net assets
+$551,469
+$666,467
+21%
Balance Sheet
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