Christian Herald Association Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$60,687,875
Property, Plant, & Equipment (net)
70%
Investments
19%
Other Assets
4%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,824,969
Other Liabilities
75%
Payables & Accruals
25%
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
$632,857
$1,765,949
+179%
Receivables (Non-Related)
$3,031,358
$1,624,980
-46%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$525,194
$349,209
-34%
Investments
$11,022,911
$11,755,064
+7%
Property, Plant, & Equipment (net)
$16,749,364
$42,542,586
+154%
Other Assets
$4,221,837
$2,650,087
-37%
Total Assets
$36,183,521
$60,687,875
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$1,510,726
$1,699,333
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,744,968
$5,125,636
+87%
Total Liabilities
$4,255,694
$6,824,969
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$10,224,908
$10,213,160
0%
Unrestricted Net Assets
$21,702,919
$43,649,746
+101%
Net assets
2023
2024
Change
Net assets
+$31,927,827
+$53,862,906
+69%
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