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CONCORDIA LUTHERAN MINISTRIESFOUNDATION
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CONCORDIA LUTHERAN MINISTRIESFOUNDATION
Cabot, PA, US
•
501(c)3
•
EIN
20-5138266
•
concordialm.org
•
Single Organization Support
Regional Funder
CONCORDIA LUTHERAN MINISTRIESFOUNDATION
Sign up to claim this org
Cabot, PA, US
•
501(c)3
•
EIN
20-5138266
•
concordialm.org
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$264,155,526
Investments
90%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$597,574
Payables & Accruals
66%
Deferred Revenue
30%
Grants Payable
4%
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
$7,269,711
$8,537,609
+17%
Receivables (Non-Related)
$6,583,497
$17,383,759
+164%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,634
$73,175
-6%
Investments
$223,757,739
$238,158,983
+6%
Property, Plant, & Equipment (net)
$2,541
$2,000
-21%
Other Assets
-
-
-
Total Assets
$237,691,122
$264,155,526
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$328,704
$393,624
+20%
Grants Payable
$32,056
$25,482
-21%
Deferred Revenue
$174,754
$178,468
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$535,514
$597,574
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$14,173,011
$17,020,248
+20%
Unrestricted Net Assets
$222,982,597
$246,537,704
+11%
Net assets
2023
2024
Change
Net assets
+$237,155,608
+$263,557,952
+11%
Balance Sheet
