Good Samaritan Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,718,268
Investments
73%
Cash & Equivalents
18%
Other Assets
6%
Prepaid Expenses
1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$29,667
Payables & Accruals
86%
Other Liabilities
14%
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
$308,593
$317,288
+3%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$15,172
$15,172
+0%
Prepaid Expenses
$34,666
$18,624
-46%
Investments
$1,193,449
$1,257,982
+5%
Property, Plant, & Equipment (net)
$9,183
$9,202
+0%
Other Assets
$100,001
$100,000
0%
Total Assets
$1,661,064
$1,718,268
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$8,675
$25,632
+195%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,753
$4,035
+47%
Total Liabilities
$11,428
$29,667
+160%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,649,636
$1,688,601
+2%
Net assets
2023
2024
Change
Net assets
+$1,649,636
+$1,688,601
+2%
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