CHRIST CHILD SOCIETY OF OMAHA NEBRASKA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,605,180
Investments
87%
Cash & Equivalents
9%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$173,927
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
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
$948,008
$433,941
-54%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,921,322
$4,013,946
+37%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$179,320
$157,293
-12%
Total Assets
$4,048,650
$4,605,180
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$8,426
$7,705
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$187,718
$166,222
-11%
Total Liabilities
$196,144
$173,927
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$296,500
$0
-100%
Unrestricted Net Assets
$3,556,006
$4,431,253
+25%
Net assets
2023
2024
Change
Net assets
+$3,852,506
+$4,431,253
+15%
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