ALONG SIDE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,186,423
Receivables (Non-Related)
55%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
16%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$73,409
Payables & Accruals
80%
Other Liabilities
13%
Deferred Revenue
7%
Grants Payable
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
$214,926
$193,043
-10%
Receivables (Non-Related)
$749,693
$651,906
-13%
Related-Party Receivables
-
-
-
Inventories
$7,384
$0
-100%
Prepaid Expenses
$3,266
$30,034
+820%
Investments
-
-
-
Property, Plant, & Equipment (net)
$263,194
$311,440
+18%
Other Assets
$20,196
$0
-100%
Total Assets
$1,258,659
$1,186,423
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$39,725
$58,649
+48%
Grants Payable
-
-
-
Deferred Revenue
$5,197
$5,150
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,062
$9,610
-36%
Total Liabilities
$59,984
$73,409
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,198,675
$1,113,014
-7%
Net assets
2023
2024
Change
Net assets
+$1,198,675
+$1,113,014
-7%
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