PowerPoint Ministries
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,095,208
Cash & Equivalents
89%
Inventories
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$204,335
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
2024
2025
Change
Cash & Equivalents
$3,007,455
$1,858,183
-38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$161,697
$216,560
+34%
Prepaid Expenses
$4,386
$20,465
+367%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$3,173,538
$2,095,208
-34%
Liabilities
2024
2025
Change
Payables & Accruals
$315,285
$204,335
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$315,285
$204,335
-35%
Net assets
2024
2025
Change
Restricted Net Assets
$2,758
$0
-100%
Unrestricted Net Assets
$2,855,495
$1,890,873
-34%
Net assets
2024
2025
Change
Net assets
+$2,858,253
+$1,890,873
-34%
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