Faith In Action East Bay
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$724,988
Cash & Equivalents
61%
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,337
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
$342,176
$441,454
+29%
Receivables (Non-Related)
$1,000
$265,375
+26438%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$456
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$23,112
$18,159
-21%
Other Assets
$0
$0
-
Total Assets
$366,744
$724,988
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$55,714
$63,337
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,714
$63,337
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$461,331
$844,916
+83%
Unrestricted Net Assets
-$150,301
-$183,265
-22%
Net assets
2023
2024
Change
Net assets
+$311,030
+$661,651
+113%
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