East-West Ministries International
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2017 (Year End)
$7,803,446
Investments
59%
Cash & Equivalents
32%
Receivables (Non-Related)
4%
Other Assets
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2017 (Year End)
$89,401
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
2016
2017
Change
Cash & Equivalents
$3,782,221
$2,482,244
-34%
Receivables (Non-Related)
$154,342
$325,249
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$137,363
$130,903
-5%
Investments
$3,064,315
$4,566,915
+49%
Property, Plant, & Equipment (net)
$223,377
$139,735
-37%
Other Assets
$228,400
$158,400
-31%
Total Assets
$7,590,018
$7,803,446
+3%
Liabilities
2016
2017
Change
Payables & Accruals
$28,374
$89,401
+215%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,374
$89,401
+215%
Net assets
2016
2017
Change
Restricted Net Assets
$4,847,404
$5,209,607
+7%
Unrestricted Net Assets
$2,714,240
$2,504,438
-8%
Net assets
2016
2017
Change
Net assets
+$7,561,644
+$7,714,045
+2%
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