Bible Study Fellowship
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$19,147,027
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
21%
Investments
5%
Prepaid Expenses
5%
Receivables (Non-Related)
4%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,125,045
Other Liabilities
92%
Payables & Accruals
8%
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
$2,752,777
$3,949,538
+43%
Receivables (Non-Related)
$153,047
$831,991
+444%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$697,782
$907,463
+30%
Investments
$431,673
$1,024,989
+137%
Property, Plant, & Equipment (net)
$14,712,102
$11,719,925
-20%
Other Assets
$354,149
$713,121
+101%
Total Assets
$19,101,530
$19,147,027
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$744,884
$994,920
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,442,541
$11,130,125
+105%
Total Liabilities
$6,187,425
$12,125,045
+96%
Net assets
2023
2024
Change
Restricted Net Assets
$377,619
$878,522
+133%
Unrestricted Net Assets
$12,536,486
$6,143,460
-51%
Net assets
2023
2024
Change
Net assets
+$12,914,105
+$7,021,982
-46%
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