CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE

CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE

ERIE, PA, US
501(c)(3)
EIN
25-0987217

CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE

ERIE, PA, US
501(c)(3)
EIN
25-0987217

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$9,265,315

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
27%
Other Assets
7%
Receivables (Non-Related)
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$826,984

Other Liabilities
40%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
24%
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
$2,273,471
$2,547,711
+12%
Receivables (Non-Related)
$124,519
$51,602
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,471
$28,137
+25%
Investments
$30,592
$35,380
+16%
Property, Plant, & Equipment (net)
$6,178,309
$5,919,112
-4%
Other Assets
$673,099
$683,373
+2%
Total Assets
$9,302,461
$9,265,315
0%
Liabilities
2023
2024
Change
Payables & Accruals
$222,797
$197,273
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$300,000
$300,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$398,323
$329,711
-17%
Total Liabilities
$921,120
$826,984
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$531,977
$758,439
+43%
Unrestricted Net Assets
$7,849,364
$7,679,892
-2%
Net assets
2023
2024
Change
Net assets
+$8,381,341
+$8,438,331
+1%
Balance Sheet
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