GOSPEL RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,631,196
Property, Plant, & Equipment (net)
87%
Investments
11%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
<1%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$10,736
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
2024
2025
Change
Cash & Equivalents
$43,566
$36,884
-15%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$173
$173
+0%
Inventories
$0
$0
-
Prepaid Expenses
$5,424
$0
-100%
Investments
$270,660
$173,657
-36%
Property, Plant, & Equipment (net)
$1,499,795
$1,419,282
-5%
Other Assets
$1,200
$1,200
+0%
Total Assets
$1,820,818
$1,631,196
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$15,993
$10,736
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,993
$10,736
-33%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,804,825
$1,620,460
-10%
Net assets
2024
2025
Change
Net assets
+$1,804,825
+$1,620,460
-10%
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