CHRISTOPHER COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,660,925
Other Assets
42%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
25%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,859,305
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
13%
Other Liabilities
12%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,304,645
$741,265
-43%
Receivables (Non-Related)
$3,764,065
$3,194,743
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,476
$106,988
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,382,243
$3,281,054
+38%
Other Assets
$4,337,542
$5,336,875
+23%
Total Assets
$11,876,971
$12,660,925
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$449,177
$881,975
+96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$13,731
$18,589
+35%
Notes Payable / Debt (Non-Related)
$4,496,603
$5,143,835
+14%
Related-Party Payables
-
-
-
Other Liabilities
$213,108
$814,906
+282%
Total Liabilities
$5,172,619
$6,859,305
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
$50,000
-
Unrestricted Net Assets
$6,704,352
$5,751,620
-14%
Net assets
2023
2024
Change
Net assets
+$6,704,352
+$5,801,620
-13%
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