PRISONERS FOR CHRIST OUTREACH MINIS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$771,723
Cash & Equivalents
92%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$91,298
Other Liabilities
57%
Payables & Accruals
43%
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
$615,789
$712,642
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,330
$6,404
+20%
Other Assets
$123,197
$52,677
-57%
Total Assets
$744,316
$771,723
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$27,437
$39,034
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$124,805
$52,264
-58%
Total Liabilities
$152,242
$91,298
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$241,886
$358,373
+48%
Unrestricted Net Assets
$350,188
$322,052
-8%
Net assets
2023
2024
Change
Net assets
+$592,074
+$680,425
+15%
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