City on a Hill Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,524,418
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$680,186
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$70,701
$395,782
+460%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$1,000
$0
-100%
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,302,359
$1,128,636
-13%
Other Assets
$0
$0
-
Total Assets
$1,374,060
$1,524,418
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$804
$955
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$677,667
$679,231
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$678,471
$680,186
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$695,589
+$844,232
+21%
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