AMBASSADORS FOR CHRIST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$13,271,193
Property, Plant, & Equipment (net)
45%
Investments
36%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Inventories
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2021 (Year End)
$717,298
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
29%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$1,031,702
$1,459,116
+41%
Receivables (Non-Related)
$508,781
$474,191
-7%
Related-Party Receivables
-
-
-
Inventories
$419,562
$273,523
-35%
Prepaid Expenses
$94,429
$64,225
-32%
Investments
$2,674,797
$4,813,164
+80%
Property, Plant, & Equipment (net)
$6,207,285
$5,982,011
-4%
Other Assets
$213,375
$204,963
-4%
Total Assets
$11,149,931
$13,271,193
+19%
Liabilities
2020
2021
Change
Payables & Accruals
$222,699
$205,642
-8%
Grants Payable
-
-
-
Deferred Revenue
-
$5,589
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$404,600
$506,067
+25%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$627,299
$717,298
+14%
Net assets
2020
2021
Change
Restricted Net Assets
$2,572,113
$3,492,128
+36%
Unrestricted Net Assets
$7,950,519
$9,061,767
+14%
Net assets
2020
2021
Change
Net assets
+$10,522,632
+$12,553,895
+19%
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