Churches United for the Homeless
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,772,751
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
19%
Cash & Equivalents
18%
Other Assets
10%
Investments
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,246,959
Notes Payable / Debt (Non-Related)
50%
Payables & Accruals
40%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
$1,056,648
-
Receivables (Non-Related)
$759,913
$1,117,513
+47%
Related-Party Receivables
-
-
-
Inventories
$99,174
-
-
Prepaid Expenses
$55,349
-
-
Investments
$946,735
$343,540
-64%
Property, Plant, & Equipment (net)
$7,157,725
$2,669,188
-63%
Other Assets
$436,809
$585,862
+34%
Total Assets
$9,455,705
$5,772,751
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$1,682,208
$494,932
-71%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$691,456
$628,825
-9%
Related-Party Payables
$0
-
-
Other Liabilities
$123,202
$123,202
+0%
Total Liabilities
$2,496,866
$1,246,959
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$762,621
$762,621
+0%
Unrestricted Net Assets
$6,196,218
$3,763,171
-39%
Net assets
2023
2024
Change
Net assets
+$6,958,839
+$4,525,792
-35%
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