JESUS PROVIDES OUR DAILY BREAD DBA JESUS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,124,516
Receivables (Non-Related)
50%
Other Assets
39%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$17,388,342
Other Liabilities
69%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,455,493
$1,937,329
+33%
Receivables (Non-Related)
$13,661,805
$13,697,843
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,538
-
-
Investments
$52,448
$130,288
+148%
Property, Plant, & Equipment (net)
$811,035
$824,468
+2%
Other Assets
-
$10,534,588
-
Total Assets
$15,994,319
$27,124,516
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$237,024
$238,737
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,102,786
$5,101,214
0%
Related-Party Payables
-
-
-
Other Liabilities
$41,833
$12,048,391
+28701%
Total Liabilities
$5,381,643
$17,388,342
+223%
Net assets
2023
2024
Change
Restricted Net Assets
$2,100,732
$1,899,996
-10%
Unrestricted Net Assets
$8,511,944
$7,836,178
-8%
Net assets
2023
2024
Change
Net assets
+$10,612,676
+$9,736,174
-8%
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