Jerry & Jana Lackey Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$47,559
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$15,588
Payables & Accruals
73%
Other Liabilities
27%
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
$72,373
$57,890
-20%
Receivables (Non-Related)
-$26,312
-$26,312
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,881
$14,881
+0%
Other Assets
$1,100
$1,100
+0%
Total Assets
$62,042
$47,559
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$11,348
$11,348
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,439
$4,240
-73%
Total Liabilities
$26,787
$15,588
-42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$35,255
$31,971
-9%
Net assets
2023
2024
Change
Net assets
+$35,255
+$31,971
-9%
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