Carriage Town Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,235,995
Property, Plant, & Equipment (net)
54%
Investments
29%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$89,878
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
$2,709,523
$1,211,593
-55%
Receivables (Non-Related)
$163,887
$227,767
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,819,700
$2,713,321
+49%
Property, Plant, & Equipment (net)
$4,932,763
$5,002,053
+1%
Other Assets
$76,159
$81,261
+7%
Total Assets
$9,702,032
$9,235,995
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$192,048
$89,878
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$192,048
$89,878
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$364,176
$327,356
-10%
Unrestricted Net Assets
$9,145,808
$8,818,761
-4%
Net assets
2023
2024
Change
Net assets
+$9,509,984
+$9,146,117
-4%
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