INT'L ORTHODOX CHRISTIAN CHARITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,609,180
Cash & Equivalents
68%
Inventories
17%
Receivables (Non-Related)
7%
Investments
5%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,862,385
Deferred Revenue
57%
Payables & Accruals
33%
Other Liabilities
10%
Grants Payable
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
$16,877,273
$18,758,058
+11%
Receivables (Non-Related)
$2,275,361
$1,906,072
-16%
Related-Party Receivables
-
-
-
Inventories
$4,785,752
$4,599,673
-4%
Prepaid Expenses
$188,484
$230,060
+22%
Investments
$1,653,800
$1,423,216
-14%
Property, Plant, & Equipment (net)
$162,170
$174,566
+8%
Other Assets
$767,252
$517,535
-33%
Total Assets
$26,710,092
$27,609,180
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,757,111
$1,600,104
-9%
Grants Payable
-
-
-
Deferred Revenue
$3,207,329
$2,756,107
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$967,557
$506,174
-48%
Total Liabilities
$5,931,997
$4,862,385
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$9,381,349
$9,626,788
+3%
Unrestricted Net Assets
$11,396,746
$13,120,007
+15%
Net assets
2023
2024
Change
Net assets
+$20,778,095
+$22,746,795
+9%
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