INTERFAITH MINISTRIES OF DENTON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$509,171
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
33%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,365
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
$416,600
$339,898
-18%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$167,854
$167,373
0%
Other Assets
$4,219
$1,900
-55%
Total Assets
$588,673
$509,171
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$2,010
$1,365
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,010
$1,365
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
$112,260
-
Unrestricted Net Assets
$586,663
$395,546
-33%
Net assets
2023
2024
Change
Net assets
+$586,663
+$507,806
-13%
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