Elim Christian Services Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$26,251,282
Investments
98%
Other Assets
1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,673
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
$114,934
$52,705
-54%
Receivables (Non-Related)
$370
$22,926
+6096%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,811,736
$25,806,229
+30%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$369,422
-
Total Assets
$19,927,040
$26,251,282
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$4,620
$1,673
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$415,439
$0
-100%
Total Liabilities
$420,059
$1,673
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
$165,259
-
Unrestricted Net Assets
-
$26,084,350
-
Net assets
2023
2024
Change
Net assets
+$19,506,981
+$26,249,609
+35%
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