GRACE EVANGELICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,885,011
Investments
68%
Cash & Equivalents
31%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$4,739
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
2024
2025
Change
Cash & Equivalents
$711,515
$585,974
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$15,079
$15,080
+0%
Prepaid Expenses
-
$1,734
-
Investments
$1,030,967
$1,281,047
+24%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,175
$1,176
+0%
Total Assets
$1,758,736
$1,885,011
+7%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,567
$4,739
-59%
Total Liabilities
$11,567
$4,739
-59%
Net assets
2024
2025
Change
Restricted Net Assets
-
$314,991
-
Unrestricted Net Assets
$1,747,169
$1,565,281
-10%
Net assets
2024
2025
Change
Net assets
+$1,747,169
+$1,880,272
+8%
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