WICHITA FALLS FAITH MISSION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,691,018
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
25%
Receivables (Non-Related)
17%
Other Assets
10%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,297,949
Other Liabilities
89%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,498,964
$2,699,465
+80%
Receivables (Non-Related)
$3,926
$1,787,016
+45417%
Related-Party Receivables
-
-
-
Inventories
$139,454
$184,196
+32%
Prepaid Expenses
$24,639
$1,705
-93%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,079,563
$4,933,906
-3%
Other Assets
$1,185,853
$1,084,730
-9%
Total Assets
$7,932,399
$10,691,018
+35%
Liabilities
2024
2025
Change
Payables & Accruals
$129,530
$142,355
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$5,590
-
Related-Party Payables
-
-
-
Other Liabilities
$1,212,094
$1,150,004
-5%
Total Liabilities
$1,341,624
$1,297,949
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$201,158
$3,137,000
+1459%
Unrestricted Net Assets
$6,389,617
$6,256,069
-2%
Net assets
2024
2025
Change
Net assets
+$6,590,775
+$9,393,069
+43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)