Forum of Christian Leaders
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$211,103
Cash & Equivalents
81%
Inventories
13%
Other Assets
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$163,523
Payables & Accruals
45%
Related-Party Payables
31%
Deferred Revenue
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$623,939
$171,520
-73%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
$40,217
$26,456
-34%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$10,727
$13,127
+22%
Total Assets
$674,883
$211,103
-69%
Liabilities
2023
2024
Change
Payables & Accruals
$83,067
$73,003
-12%
Grants Payable
-
-
-
Deferred Revenue
$18,079
$40,520
+124%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$50,000
-
Other Liabilities
$0
$0
-
Total Liabilities
$101,146
$163,523
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$272,581
$40,037
-85%
Unrestricted Net Assets
$301,156
$7,543
-97%
Net assets
2023
2024
Change
Net assets
+$573,737
+$47,580
-92%
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