IN HIS STEPS MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,986,541
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
19%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$27,360
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$658,758
$553,705
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,065,375
$2,424,258
+17%
Other Assets
$5,467
$8,578
+57%
Total Assets
$2,729,600
$2,986,541
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$22,522
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,945
$27,360
-24%
Total Liabilities
$58,467
$27,360
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$578,437
$511,429
-12%
Unrestricted Net Assets
$2,092,696
$2,447,752
+17%
Net assets
2023
2024
Change
Net assets
+$2,671,133
+$2,959,181
+11%
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