CHRISTIAN COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,092,677
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
17%
Receivables (Non-Related)
13%
Investments
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$393,427
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
13%
Other Liabilities
11%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$399,634
$516,239
+29%
Receivables (Non-Related)
$399,444
$388,926
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,901
$3,078
-21%
Investments
$43,187
$55,437
+28%
Property, Plant, & Equipment (net)
$2,121,103
$2,092,943
-1%
Other Assets
$5,068
$36,054
+611%
Total Assets
$2,972,337
$3,092,677
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$101,794
$50,873
-50%
Grants Payable
-
-
-
Deferred Revenue
$39,580
$17,092
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$295,812
$283,107
-4%
Related-Party Payables
-
-
-
Other Liabilities
$11,211
$42,355
+278%
Total Liabilities
$448,397
$393,427
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$403,744
$473,127
+17%
Unrestricted Net Assets
$2,120,196
$2,226,123
+5%
Net assets
2023
2024
Change
Net assets
+$2,523,940
+$2,699,250
+7%
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