CHINESE CHRISTIAN MISSION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,514,592
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
21%
Inventories
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$89,045
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
$3,940,236
$4,119,943
+5%
Receivables (Non-Related)
$13,549
$16,677
+23%
Related-Party Receivables
-
-
-
Inventories
$232,011
$226,728
-2%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,548,427
$1,151,244
-26%
Other Assets
-
-
-
Total Assets
$5,734,223
$5,514,592
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$89,044
$89,045
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$89,044
$89,045
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$163,154
$171,098
+5%
Unrestricted Net Assets
$5,482,025
$5,254,449
-4%
Net assets
2023
2024
Change
Net assets
+$5,645,179
+$5,425,547
-4%
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