BENZIE AREA CHRISTIAN NEIGHBORS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,715,195
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
29%
Investments
8%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$42,274
Payables & Accruals
64%
Other Liabilities
36%
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
$1,666,577
$1,680,308
+1%
Receivables (Non-Related)
$5,000
-
-
Related-Party Receivables
-
-
-
Inventories
$4,245
$3,119
-27%
Prepaid Expenses
$8,284
$21
-100%
Investments
$152,396
$431,127
+183%
Property, Plant, & Equipment (net)
$3,655,508
$3,556,333
-3%
Other Assets
$37,475
$44,287
+18%
Total Assets
$5,529,485
$5,715,195
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$9,273
$27,131
+193%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,751
$15,143
+3%
Total Liabilities
$24,024
$42,274
+76%
Net assets
2023
2024
Change
Restricted Net Assets
$341,923
$311,238
-9%
Unrestricted Net Assets
$5,163,538
$5,361,683
+4%
Net assets
2023
2024
Change
Net assets
+$5,505,461
+$5,672,921
+3%
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