CARING HEARTS MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,255,819
Investments
72%
Cash & Equivalents
27%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,244
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$453,668
$338,400
-25%
Receivables (Non-Related)
$14,621
$16,288
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,335
-
-
Investments
$751,819
$901,131
+20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,221,443
$1,255,819
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$7,430
$4,244
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,430
$4,244
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$8,545
$1,751
-80%
Unrestricted Net Assets
$1,205,468
$1,249,824
+4%
Net assets
2023
2024
Change
Net assets
+$1,214,013
+$1,251,575
+3%
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