EVERY GENERATION MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,333,837
Cash & Equivalents
85%
Other Assets
13%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$166,752
Other Liabilities
84%
Payables & Accruals
16%
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
$657,978
$1,136,075
+73%
Receivables (Non-Related)
$42
$36
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,917
$20,482
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$756
$3,076
+307%
Other Assets
$213,633
$174,168
-18%
Total Assets
$911,326
$1,333,837
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$33,484
$26,751
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,927
$140,001
-23%
Total Liabilities
$215,411
$166,752
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$326,264
$581,300
+78%
Unrestricted Net Assets
$369,651
$585,785
+58%
Net assets
2023
2024
Change
Net assets
+$695,915
+$1,167,085
+68%
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