JESUS CARES MINISTRIES, INC. BALANCE SHEET AND INCOME STATEMENT FOR THE PERIOD ENDED 12-31-2019
| Assets |
|
|
|
|
|
|
| |
Cash |
|
|
|
329,060.67 |
|
|
| |
Accounts Receivable |
59,808.41 |
|
|
| |
|
|
Total Assets |
|
|
388,869.08 |
| |
|
|
|
|
|
|
|
| Liabilities
& Equity |
|
|
|
|
| |
Accounts Payable |
|
6,055.00 |
|
|
| |
Jesus Cares Equity |
|
362,400.49 |
|
|
| |
2019 Net Operation Income |
20,413.59 |
|
|
| |
|
|
Total Liability and
Equity |
|
388,869.08 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Income
and Expenses |
|
|
|
|
| |
Donations |
|
|
66,452.49 |
|
|
| |
Interest |
|
|
9,956.92 |
|
|
| |
|
Total Income |
|
76,409.41 |
|
| |
|
|
|
|
|
|
|
| |
General Program |
|
29,442.81 |
|
|
| |
After Care |
|
|
2,269.79 |
|
|
| |
Benevolence |
|
4,435.72 |
|
|
| |
Community Outreach |
1,672.11 |
|
|
| |
Hope In Christ |
|
3,441.88 |
|
|
| |
Postage |
|
|
662.26 |
|
|
| |
Respite |
|
|
369.73 |
|
|
| |
Retreats |
|
|
1,081.43 |
|
|
| |
Tithe |
|
|
|
12,620.09 |
|
|
| |
|
Total Operations Expenses |
55,995.82 |
|
| |
|
|
|
|
|
|
|
| |
|
|
Net Operation Income |
|
20,413.59 |
|