DECLARE WORSHIP COMMUNITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$176,149
Cash & Equivalents
86%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$8,777
Payables & Accruals
60%
Deferred Revenue
40%
Grants Payable
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
$322,894
$152,293
-53%
Receivables (Non-Related)
$89
$22,114
+24747%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,742
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$322,983
$176,149
-45%
Liabilities
2024
2025
Change
Payables & Accruals
$4,550
$5,262
+16%
Grants Payable
-
-
-
Deferred Revenue
$115,000
$3,515
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$119,550
$8,777
-93%
Net assets
2024
2025
Change
Restricted Net Assets
$83,394
$47,714
-43%
Unrestricted Net Assets
$120,039
$119,658
0%
Net assets
2024
2025
Change
Net assets
+$203,433
+$167,372
-18%
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