ServingHIM Healthcare International Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,559,206
Cash & Equivalents
98%
Investments
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,884
Other Liabilities
68%
Payables & Accruals
32%
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
2023
2024
Change
Cash & Equivalents
$2,958,323
$3,491,735
+18%
Receivables (Non-Related)
$4,948
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$71,368
$0
-100%
Prepaid Expenses
$37,259
$0
-100%
Investments
$4,194
$61,012
+1355%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$56,923
$6,459
-89%
Total Assets
$3,133,015
$3,559,206
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$6,348
$2,830
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,411
$6,054
-51%
Total Liabilities
$18,759
$8,884
-53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,114,256
$3,550,322
+14%
Net assets
2023
2024
Change
Net assets
+$3,114,256
+$3,550,322
+14%
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