BETHEL BIBLE VILLAGE
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$10,908,580
Investments
40%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$690,214
Payables & Accruals
57%
Other Liabilities
26%
Deferred Revenue
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,095,218
$1,563,679
-25%
Receivables (Non-Related)
$75,605
$544,392
+620%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$37,262
$59,190
+59%
Investments
$5,459,592
$4,408,287
-19%
Property, Plant, & Equipment (net)
$2,393,443
$4,207,286
+76%
Other Assets
$184,467
$125,746
-32%
Total Assets
$10,245,587
$10,908,580
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$435,620
$390,215
-10%
Grants Payable
-
-
-
Deferred Revenue
-
$121,213
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$179,866
$178,786
-1%
Total Liabilities
$615,486
$690,214
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$1,437,870
$1,492,761
+4%
Unrestricted Net Assets
$8,192,231
$8,725,605
+7%
Net assets
2024
2025
Change
Net assets
+$9,630,101
+$10,218,366
+6%
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