The Chevra Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,284,914
Property, Plant, & Equipment (net)
85%
Receivables (Non-Related)
8%
Cash & Equivalents
4%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$101,762
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$50,116
$87,213
+74%
Receivables (Non-Related)
$131,428
$192,583
+47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,834,639
$1,933,118
+5%
Other Assets
$72,000
$72,000
+0%
Total Assets
$2,088,183
$2,284,914
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$13,638
$18,300
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,831
$83,462
+90%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,469
$101,762
+77%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,030,714
$2,183,152
+8%
Net assets
2023
2024
Change
Net assets
+$2,030,714
+$2,183,152
+8%
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