Christ's Haven for Children Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,456,042
Investments
51%
Property, Plant, & Equipment (net)
31%
Other Assets
10%
Cash & Equivalents
7%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$121,201
Payables & Accruals
94%
Other Liabilities
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,535,501
$1,671,129
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
$109,368
$79,798
-27%
Prepaid Expenses
$41,714
$77,953
+87%
Investments
$9,897,946
$11,416,969
+15%
Property, Plant, & Equipment (net)
$6,647,306
$6,900,414
+4%
Other Assets
$2,166,611
$2,309,779
+7%
Total Assets
$20,398,446
$22,456,042
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$73,746
$113,460
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,697
$7,741
-28%
Total Liabilities
$84,443
$121,201
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$4,697,355
$4,906,887
+4%
Unrestricted Net Assets
$15,616,648
$17,427,954
+12%
Net assets
2023
2024
Change
Net assets
+$20,314,003
+$22,334,841
+10%
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