CHRISTIAN ACTIVITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,044,720
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
16%
Receivables (Non-Related)
4%
Investments
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$70,492
Payables & Accruals
97%
Other Liabilities
3%
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
$453,985
$336,662
-26%
Receivables (Non-Related)
$102,267
$77,614
-24%
Related-Party Receivables
$40,533
-
-
Inventories
-
-
-
Prepaid Expenses
$13,824
$17,090
+24%
Investments
$31,378
$36,862
+17%
Property, Plant, & Equipment (net)
$1,616,157
$1,571,611
-3%
Other Assets
$7,673
$4,881
-36%
Total Assets
$2,265,817
$2,044,720
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$69,664
$68,403
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,884
$2,089
-57%
Total Liabilities
$74,548
$70,492
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$399,050
$428,379
+7%
Unrestricted Net Assets
$1,792,219
$1,545,849
-14%
Net assets
2023
2024
Change
Net assets
+$2,191,269
+$1,974,228
-10%
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