DECLARE WORSHIP COMMUNITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$322,983
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$119,550
Deferred Revenue
96%
Payables & Accruals
4%
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
2023
2024
Change
Cash & Equivalents
$82,608
$322,894
+291%
Receivables (Non-Related)
-
$89
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$82,608
$322,983
+291%
Liabilities
2023
2024
Change
Payables & Accruals
$3,750
$4,550
+21%
Grants Payable
-
-
-
Deferred Revenue
-
$115,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,750
$119,550
+3088%
Net assets
2023
2024
Change
Restricted Net Assets
$13,490
$83,394
+518%
Unrestricted Net Assets
$65,368
$120,039
+84%
Net assets
2023
2024
Change
Net assets
+$78,858
+$203,433
+158%
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