Paz De Cristo Community Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,815,011
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
19%
Inventories
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$73,453
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,185,217
$1,255,741
+6%
Receivables (Non-Related)
$35,590
$97,776
+175%
Related-Party Receivables
-
-
-
Inventories
$87,002
$119,440
+37%
Prepaid Expenses
-
$5,862
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$304,801
$336,192
+10%
Other Assets
$1,015
-
-
Total Assets
$1,613,625
$1,815,011
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$37,147
$73,453
+98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,147
$73,453
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$1,307
$121,672
+9209%
Unrestricted Net Assets
$1,575,171
$1,619,886
+3%
Net assets
2023
2024
Change
Net assets
+$1,576,478
+$1,741,558
+10%
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