NEW COVENANT MISSIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$361,474
Inventories
65%
Prepaid Expenses
16%
Cash & Equivalents
16%
Other Assets
1%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,868
Other Liabilities
>99%
Payables & Accruals
0%
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
$233,362
$57,797
-75%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$102,288
$236,122
+131%
Prepaid Expenses
$0
$58,281
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,523
$4,318
-34%
Other Assets
$24,685
$4,956
-80%
Total Assets
$366,858
$361,474
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,605
$10,868
-56%
Total Liabilities
$24,605
$10,868
-56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$342,253
$350,606
+2%
Net assets
2023
2024
Change
Net assets
+$342,253
+$350,606
+2%
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