Jesus Cares Ministries, Inc.





Balance Sheet and Income Statement





For the Period Ended 12-31-2016












Assets








Cash


451,225.67






Total Assets

451,225.67











Liabilities & Equity
 





Accounts Payable
1,555.32




Loans

89,205.66





Total Liabilities
90,760.98



Equity 12-31-2015
93,323.13




2016 Net Operation Income 267,141.56





Total equity

360,464.69





Total Liability and Equity
451,225.67











Income and Expenses






Sale of 4-Plex
44,763.00




Donations

290,275.23




Interest

749.16





Total Income

335,787.39













After Care

2,256.72




Benevelonce

2,356.34




Bible Study

1,292.86




Community Outreach 1,625.23




Fit Program

1,492.97




Postage

1,173.11




Respite

405.78




Retreats

3,468.54




Tithe


33,580.00




Womens Program
20,994.28





Total Operations Expenses 68,645.83















Net Operation Income
267,141.56