THE EVANGELICAL CATHOLIC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$878,834
Cash & Equivalents
58%
Receivables (Non-Related)
24%
Other Assets
16%
Prepaid Expenses
2%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$374,108
Other Liabilities
38%
Payables & Accruals
34%
Deferred Revenue
28%
Grants Payable
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
$335,952
$510,279
+52%
Receivables (Non-Related)
$404,538
$207,253
-49%
Related-Party Receivables
-
-
-
Inventories
-
$5,264
-
Prepaid Expenses
$9,280
$13,876
+50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,115
$2,732
-82%
Other Assets
$187,975
$139,430
-26%
Total Assets
$952,860
$878,834
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$104,165
$127,061
+22%
Grants Payable
-
-
-
Deferred Revenue
$81,570
$103,868
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$190,900
$143,179
-25%
Total Liabilities
$376,635
$374,108
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$231,697
$264,922
+14%
Unrestricted Net Assets
$344,528
$239,804
-30%
Net assets
2023
2024
Change
Net assets
+$576,225
+$504,726
-12%
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