SPIRITUS CHRISTI PRISON OUTREACH INC

SPIRITUS CHRISTI PRISON OUTREACH INC

Rochester, NY, US
501(c)3
EIN
16-1582433

SPIRITUS CHRISTI PRISON OUTREACH INC

Rochester, NY, US
501(c)3
EIN
16-1582433

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,643,432

Investments
73%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$75,531

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
2024
2025
Change
Cash & Equivalents
$2,805,635
$229,813
-92%
Receivables (Non-Related)
$533,966
$410,723
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,191
$2,483
+13%
Investments
-
$2,658,234
-
Property, Plant, & Equipment (net)
$323,410
$342,179
+6%
Other Assets
-
-
-
Total Assets
$3,665,202
$3,643,432
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$55,701
$75,531
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,701
$75,531
+36%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$43,920
-
Unrestricted Net Assets
$3,609,501
$3,523,981
-2%
Net assets
2024
2025
Change
Net assets
+$3,609,501
+$3,567,901
-1%
Balance Sheet
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