CHICAGO CHINESE CHRISTIAN MISSIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$499,498
Cash & Equivalents
98%
Investments
1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,439
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
$300,147
$488,218
+63%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$4,075
$4,203
+3%
Prepaid Expenses
$4,350
-
-
Investments
$7,077
$7,077
+0%
Property, Plant, & Equipment (net)
$1,507
-
-
Other Assets
-
-
-
Total Assets
$317,156
$499,498
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$1,514
$17,439
+1052%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,514
$17,439
+1052%
Net assets
2023
2024
Change
Restricted Net Assets
$1
$1
+0%
Unrestricted Net Assets
$315,641
$482,058
+53%
Net assets
2023
2024
Change
Net assets
+$315,642
+$482,059
+53%
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