Elim Christian Services
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,563,643
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
15%
Receivables (Non-Related)
14%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,207,099
Tax-Exempt Bond Liabilities
77%
Payables & Accruals
18%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,434,532
$3,443,397
+41%
Receivables (Non-Related)
$1,832,520
$3,074,378
+68%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$793,423
$486,840
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,436,983
$15,411,334
0%
Other Assets
$184,619
$147,694
-20%
Total Assets
$20,682,077
$22,563,643
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,190,360
$1,638,416
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$7,357,567
$7,065,917
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$206,406
$502,766
+144%
Total Liabilities
$8,754,333
$9,207,099
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,733,733
-
Unrestricted Net Assets
-
$11,622,811
-
Net assets
2023
2024
Change
Net assets
+$11,927,744
+$13,356,544
+12%
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