LOVE IN THE NAME OF CHRIST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$2,207,736
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
31%
Inventories
11%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2023 (Year End)
$19,883
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
2022
2023
Change
Cash & Equivalents
$898,104
$1,246,362
+39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$198,791
$241,270
+21%
Prepaid Expenses
$8,812
$8,597
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$681,426
$686,315
+1%
Other Assets
$31,618
$25,192
-20%
Total Assets
$1,818,751
$2,207,736
+21%
Liabilities
2022
2023
Change
Payables & Accruals
$18,247
$19,883
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,247
$19,883
+9%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,800,504
$2,187,853
+22%
Net assets
2022
2023
Change
Net assets
+$1,800,504
+$2,187,853
+22%
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