ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,714,696
Investments
83%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$330,874
Payables & Accruals
84%
Notes Payable / Debt (Non-Related)
13%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$311,935
$356,945
+14%
Receivables (Non-Related)
$334,511
$143,193
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,333
$3,333
+0%
Investments
$2,888,890
$3,081,450
+7%
Property, Plant, & Equipment (net)
$166,719
$121,543
-27%
Other Assets
$54,836
$8,232
-85%
Total Assets
$3,760,224
$3,714,696
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$110,725
$278,925
+152%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$78,148
$44,273
-43%
Related-Party Payables
-
-
-
Other Liabilities
$54,836
$7,676
-86%
Total Liabilities
$243,709
$330,874
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$3,310,769
$3,446,315
+4%
Unrestricted Net Assets
$205,746
-$62,493
-130%
Net assets
2023
2024
Change
Net assets
+$3,516,515
+$3,383,822
-4%
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