Family Legacy Missions International
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,788,552
Investments
72%
Cash & Equivalents
22%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,538,238
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
19%
Other Liabilities
8%
Related-Party Payables
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,447,747
$3,066,456
-11%
Receivables (Non-Related)
$7,696,210
$3,276
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$7,155
$113,306
+1484%
Investments
$1,707,117
$9,860,155
+478%
Property, Plant, & Equipment (net)
$140,584
$74,191
-47%
Other Assets
$873,185
$671,168
-23%
Total Assets
$13,871,998
$13,788,552
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,456,316
$1,785,892
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,164,231
$6,940,087
+34%
Related-Party Payables
$2,062,247
$66,000
-97%
Other Liabilities
$960,637
$746,259
-22%
Total Liabilities
$9,643,431
$9,538,238
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,766,338
$2,038,882
+15%
Unrestricted Net Assets
$2,462,229
$2,211,432
-10%
Net assets
2023
2024
Change
Net assets
+$4,228,567
+$4,250,314
+1%
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