DANCE 4 JOY MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$75,490
Cash & Equivalents
78%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$73,538
Related-Party Payables
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$39,560
$58,619
+48%
Receivables (Non-Related)
$928
$9,713
+947%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,154
$1,700
-21%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,105
$5,458
+159%
Other Assets
$0
$0
-
Total Assets
$44,747
$75,490
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$12,069
$5,715
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$94,952
$67,823
-29%
Other Liabilities
-
-
-
Total Liabilities
$107,021
$73,538
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$62,274
$1,952
-103%
Net assets
2023
2024
Change
Net assets
-$62,274
+$1,952
-103%
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