MILWAUKEE CHRISTIAN CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,508,534
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
33%
Cash & Equivalents
19%
Other Assets
3%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,502,037
Notes Payable / Debt (Non-Related)
41%
Deferred Revenue
33%
Payables & Accruals
23%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$847,347
$660,719
-22%
Receivables (Non-Related)
$1,091,559
$1,162,606
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,307
$31,713
+64%
Investments
$13,699
$15,044
+10%
Property, Plant, & Equipment (net)
$1,300,207
$1,546,480
+19%
Other Assets
$60,941
$91,972
+51%
Total Assets
$3,333,060
$3,508,534
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$294,288
$345,801
+18%
Grants Payable
-
-
-
Deferred Revenue
$243,017
$493,233
+103%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$561,951
$611,374
+9%
Related-Party Payables
-
-
-
Other Liabilities
$1,724
$51,629
+2895%
Total Liabilities
$1,100,980
$1,502,037
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$601,781
$484,514
-19%
Unrestricted Net Assets
$1,630,299
$1,521,983
-7%
Net assets
2023
2024
Change
Net assets
+$2,232,080
+$2,006,497
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)