Christian Aid Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$123,399,642
Cash & Equivalents
39%
Inventories
38%
Property, Plant, & Equipment (net)
19%
Investments
3%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,116,159
Payables & Accruals
78%
Other Liabilities
20%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$45,708,474
$47,766,316
+5%
Receivables (Non-Related)
$1,635,752
$1,272,245
-22%
Related-Party Receivables
-
-
-
Inventories
$32,981,261
$46,732,704
+42%
Prepaid Expenses
$394,393
$415,708
+5%
Investments
$2,854,923
$3,114,730
+9%
Property, Plant, & Equipment (net)
$20,454,836
$23,392,332
+14%
Other Assets
$662,680
$705,607
+6%
Total Assets
$104,692,319
$123,399,642
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,729,864
$1,644,859
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000
$50,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$487,212
$421,300
-14%
Total Liabilities
$2,267,076
$2,116,159
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$17,249,366
$18,107,896
+5%
Unrestricted Net Assets
$85,175,877
$103,175,587
+21%
Net assets
2023
2024
Change
Net assets
+$102,425,243
+$121,283,483
+18%
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