Churches Active in Northside
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,235,932
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,735
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
$281,603
$182,844
-35%
Receivables (Non-Related)
$7,092
$25,175
+255%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,021,652
$1,027,913
+1%
Other Assets
-
-
-
Total Assets
$1,310,347
$1,235,932
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$29,746
$16,735
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,746
$16,735
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$3,750
$66,248
+1667%
Unrestricted Net Assets
$1,276,851
$1,152,949
-10%
Net assets
2023
2024
Change
Net assets
+$1,280,601
+$1,219,197
-5%
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