DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

Topton, PA, US
501(c)3
EIN
46-5390969
Subordinate Organization

DIAKON CHILD FAMILY & COMMUNITY MINISTRIES

Topton, PA, US
501(c)3
EIN
46-5390969
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$22,301,920

Investments
47%
Cash & Equivalents
21%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
8%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,564,673

Other Liabilities
52%
Payables & Accruals
25%
Deferred Revenue
23%
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
$1,011,704
$4,647,296
+359%
Receivables (Non-Related)
$5,458,964
$4,502,505
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,052
$70,732
-4%
Investments
$11,182,412
$10,461,669
-6%
Property, Plant, & Equipment (net)
$5,324,936
$1,835,827
-66%
Other Assets
$885,877
$783,891
-12%
Total Assets
$23,937,945
$22,301,920
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$628,820
$892,146
+42%
Grants Payable
-
-
-
Deferred Revenue
$1,321,856
$806,566
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,218,303
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,225,392
$1,865,961
+52%
Total Liabilities
$7,394,371
$3,564,673
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$2,942,204
$3,032,134
+3%
Unrestricted Net Assets
$13,601,370
$15,705,113
+15%
Net assets
2023
2024
Change
Net assets
+$16,543,574
+$18,737,247
+13%
Balance Sheet
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