Camp Encourage
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$634,873
Cash & Equivalents
91%
Prepaid Expenses
4%
Other Assets
3%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$34,302
Payables & Accruals
53%
Other Liabilities
47%
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
$553,293
$577,047
+4%
Receivables (Non-Related)
$26,074
$9,340
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,934
$28,368
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,566
$3,051
-14%
Other Assets
$33,345
$17,067
-49%
Total Assets
$641,212
$634,873
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$7,151
$18,169
+154%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,074
$16,133
-50%
Total Liabilities
$39,225
$34,302
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$100,076
$83,220
-17%
Unrestricted Net Assets
$501,911
$517,351
+3%
Net assets
2023
2024
Change
Net assets
+$601,987
+$600,571
0%
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