COMMISSION TO EVERY NATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,099,657
Cash & Equivalents
64%
Investments
30%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$153,014
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
$5,138,127
$5,792,204
+13%
Receivables (Non-Related)
-
$1,625
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,810
$7,933
-55%
Investments
$2,562,346
$2,754,798
+8%
Property, Plant, & Equipment (net)
$547,465
$543,097
-1%
Other Assets
-
-
-
Total Assets
$8,265,748
$9,099,657
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$155,068
$153,014
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$155,068
$153,014
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,110,680
$8,946,643
+10%
Net assets
2023
2024
Change
Net assets
+$8,110,680
+$8,946,643
+10%
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