MANNA STOREHOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$1,468,630
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$96,314
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$606,104
$1,071,191
+77%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$362,119
$397,439
+10%
Other Assets
-
-
-
Total Assets
$968,223
$1,468,630
+52%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,363
$96,314
+3976%
Total Liabilities
$2,363
$96,314
+3976%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$965,860
$1,372,316
+42%
Net assets
2024
2025
Change
Net assets
+$965,860
+$1,372,316
+42%
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