CAMERON COMMUNITY MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$910,363
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,990
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$263,273
$60,524
-77%
Receivables (Non-Related)
$68,990
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$903,876
$849,839
-6%
Other Assets
-
-
-
Total Assets
$1,236,139
$910,363
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$18,832
$8,990
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,832
$8,990
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$20,000
+0%
Unrestricted Net Assets
$1,197,307
$881,373
-26%
Net assets
2023
2024
Change
Net assets
+$1,217,307
+$901,373
-26%
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