FRIENDS WITH JESUS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,694,533
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,356
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
$439,255
$312,357
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,247
$2,296
+2%
Prepaid Expenses
$850
$850
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,623,612
$8,379,030
-3%
Other Assets
-
-
-
Total Assets
$9,065,964
$8,694,533
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,564
$3,356
-49%
Total Liabilities
$6,564
$3,356
-49%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,059,400
$8,691,177
-4%
Net assets
2023
2024
Change
Net assets
+$9,059,400
+$8,691,177
-4%
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