SHILOH CHARITABLE TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$170,191
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
43%
Inventories
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$50,756
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$37,115
$79,128
+113%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$18,700
$18,700
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$79,022
$72,363
-8%
Other Assets
-
-
-
Total Assets
$134,837
$170,191
+26%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$54,217
$50,756
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,217
$50,756
-6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$80,620
+$119,435
+48%
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