CATHOLIC CHARITIES DIOCESE OF GARY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,376,410
Cash & Equivalents
40%
Receivables (Non-Related)
30%
Investments
16%
Property, Plant, & Equipment (net)
12%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$151,154
Other Liabilities
52%
Payables & Accruals
48%
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
$993,159
$954,867
-4%
Receivables (Non-Related)
$700,970
$711,014
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,090
$3,496
-15%
Investments
$350,840
$375,260
+7%
Property, Plant, & Equipment (net)
$273,165
$284,054
+4%
Other Assets
$65,704
$47,719
-27%
Total Assets
$2,387,928
$2,376,410
0%
Liabilities
2023
2024
Change
Payables & Accruals
$71,575
$73,295
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$169,076
$77,859
-54%
Total Liabilities
$240,651
$151,154
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$211,570
$181,062
-14%
Unrestricted Net Assets
$1,935,707
$2,044,194
+6%
Net assets
2023
2024
Change
Net assets
+$2,147,277
+$2,225,256
+4%
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