Christ House
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,436,423
Investments
39%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
23%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$342,265
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
$3,848,004
$2,814,085
-27%
Receivables (Non-Related)
$822,387
$1,621,655
+97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$96,131
$45,729
-52%
Investments
$4,665,524
$4,847,077
+4%
Property, Plant, & Equipment (net)
$3,131,409
$3,107,877
-1%
Other Assets
-
-
-
Total Assets
$12,563,455
$12,436,423
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$220,377
$342,265
+55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$220,377
$342,265
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$914,390
$478,750
-48%
Unrestricted Net Assets
$11,428,688
$11,615,408
+2%
Net assets
2023
2024
Change
Net assets
+$12,343,078
+$12,094,158
-2%
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