EDWARDS STREET FELLOWSHIP CENTER INC

EDWARDS STREET FELLOWSHIP CENTER INC

Hattiesburg, MS, US
501(c)3
EIN
64-0698304

EDWARDS STREET FELLOWSHIP CENTER INC

Hattiesburg, MS, US
501(c)3
EIN
64-0698304

Balance Sheet

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

$1,968,668

Cash & Equivalents
47%
Other Assets
31%
Property, Plant, & Equipment (net)
15%
Inventories
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$25,493

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$995,124
$922,192
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$74,986
$119,257
+59%
Prepaid Expenses
$4,375
$4,375
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$343,186
$303,853
-11%
Other Assets
$557,822
$618,991
+11%
Total Assets
$1,975,493
$1,968,668
0%
Liabilities
2023
2024
Change
Payables & Accruals
$20,699
$25,493
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,699
$25,493
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$492,380
$525,662
+7%
Unrestricted Net Assets
$1,462,414
$1,417,513
-3%
Net assets
2023
2024
Change
Net assets
+$1,954,794
+$1,943,175
-1%
Balance Sheet
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