JENI LYNN MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,017,064
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
38%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,794
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,499,167
$2,479,832
+65%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,429
$7,876
+78%
Investments
$246,898
-
-
Property, Plant, & Equipment (net)
$2,333,816
$1,529,356
-34%
Other Assets
-
-
-
Total Assets
$4,084,310
$4,017,064
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,361
$2,794
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$1,536,000
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,538,361
$2,794
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$1,150,062
$643,266
-44%
Unrestricted Net Assets
$1,395,887
$3,371,004
+141%
Net assets
2023
2024
Change
Net assets
+$2,545,949
+$4,014,270
+58%
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