TRANSYLVANIA CHRISTIAN MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,135,940
Cash & Equivalents
43%
Investments
39%
Property, Plant, & Equipment (net)
16%
Inventories
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,676
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
$909,937
$2,218,372
+144%
Receivables (Non-Related)
$4,904
$5,604
+14%
Related-Party Receivables
-
-
-
Inventories
$53,079
$73,464
+38%
Prepaid Expenses
-
-
-
Investments
$1,832,571
$1,991,368
+9%
Property, Plant, & Equipment (net)
$808,997
$847,132
+5%
Other Assets
-
-
-
Total Assets
$3,609,488
$5,135,940
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$15,731
$49,676
+216%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,731
$49,676
+216%
Net assets
2023
2024
Change
Restricted Net Assets
$79,041
$628,893
+696%
Unrestricted Net Assets
$3,514,716
$4,457,371
+27%
Net assets
2023
2024
Change
Net assets
+$3,593,757
+$5,086,264
+42%
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