Family Christian Health Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,982,712
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
35%
Inventories
5%
Other Assets
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,095,054
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
41%
Other Liabilities
1%
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
$670,153
$83,776
-87%
Receivables (Non-Related)
$2,628,129
$3,142,281
+20%
Related-Party Receivables
-
-
-
Inventories
$511,598
$437,918
-14%
Prepaid Expenses
$56,331
$25,921
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,362,575
$5,201,784
-3%
Other Assets
$0
$91,032
-
Total Assets
$9,228,786
$8,982,712
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,529,425
$3,334,041
+118%
Grants Payable
-
-
-
Deferred Revenue
$54,396
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,104,908
$4,669,982
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
$91,031
-
Total Liabilities
$6,688,729
$8,095,054
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$367,026
-
-
Unrestricted Net Assets
$2,173,031
$887,658
-59%
Net assets
2023
2024
Change
Net assets
+$2,540,057
+$887,658
-65%
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