NORTH DALLAS SHARED MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,765,556
Investments
84%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
6%
Inventories
2%
Cash & Equivalents
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,130
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
$1,066,216
$306,343
-71%
Receivables (Non-Related)
$936,511
$1,074,684
+15%
Related-Party Receivables
$0
$0
-
Inventories
$118,311
$322,076
+172%
Prepaid Expenses
$0
$0
-
Investments
$9,628,857
$14,037,844
+46%
Property, Plant, & Equipment (net)
$1,068,890
$1,024,609
-4%
Other Assets
$0
$0
-
Total Assets
$12,818,785
$16,765,556
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$140,979
$31,130
-78%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$140,979
$31,130
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$837,167
$1,072,305
+28%
Unrestricted Net Assets
$11,840,639
$15,662,121
+32%
Net assets
2023
2024
Change
Net assets
+$12,677,806
+$16,734,426
+32%
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