MOUNT ABARIM BAPTIST MISSION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$784,690
Cash & Equivalents
55%
Other Assets
30%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$671,668
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
$516,133
$433,976
-16%
Receivables (Non-Related)
$498
$1,398
+181%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$117,044
$117,044
+0%
Other Assets
$88,692
$232,272
+162%
Total Assets
$722,367
$784,690
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$673,909
$671,668
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$673,909
$671,668
0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$48,458
+$113,022
+133%
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