CHINESE CHRISTIAN HERALD CRUSADES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$38,328,124
Property, Plant, & Equipment (net)
79%
Investments
10%
Cash & Equivalents
8%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$16,502,268
Notes Payable / Debt (Non-Related)
91%
Deferred Revenue
4%
Payables & Accruals
4%
Related-Party Payables
<1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,974,835
$3,007,909
-40%
Receivables (Non-Related)
$2,096,307
$486,990
-77%
Related-Party Receivables
-
-
-
Inventories
$78,838
$68,282
-13%
Prepaid Expenses
$611,827
$165,210
-73%
Investments
$621,626
$3,971,383
+539%
Property, Plant, & Equipment (net)
$30,725,545
$30,303,341
-1%
Other Assets
$557,574
$325,009
-42%
Total Assets
$39,666,552
$38,328,124
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$397,193
$670,038
+69%
Grants Payable
-
-
-
Deferred Revenue
$283,130
$730,003
+158%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,622,631
$14,961,129
+2%
Related-Party Payables
$750,000
$86,469
-88%
Other Liabilities
$779,429
$54,629
-93%
Total Liabilities
$16,832,383
$16,502,268
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
$45,292
-
Unrestricted Net Assets
$22,834,169
$21,780,564
-5%
Net assets
2023
2024
Change
Net assets
+$22,834,169
+$21,825,856
-4%
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