PRESTON TAYLOR MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,469,493
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
40%
Other Assets
11%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$98,562
Related-Party Payables
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$663,920
$589,913
-11%
Receivables (Non-Related)
$185,469
$5,000
-97%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$9,277
$15,119
+63%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$755,239
$697,890
-8%
Other Assets
$0
$161,571
-
Total Assets
$1,613,905
$1,469,493
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$15,419
$6,235
-60%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$104,058
$92,327
-11%
Other Liabilities
-
-
-
Total Liabilities
$119,477
$98,562
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$133,433
$188,476
+41%
Unrestricted Net Assets
$1,360,995
$1,182,455
-13%
Net assets
2023
2024
Change
Net assets
+$1,494,428
+$1,370,931
-8%
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