CALVARY HOME FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,084,249
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
42%
Other Assets
2%
Investments
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$108
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
$2,047,999
$3,304,194
+61%
Receivables (Non-Related)
$10,069
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,927
-
Investments
$55,855
$60,922
+9%
Property, Plant, & Equipment (net)
$2,682,567
$2,567,147
-4%
Other Assets
$904,681
$149,059
-84%
Total Assets
$5,701,171
$6,084,249
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$7,512
$108
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,512
$108
-99%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$5,693,659
+$6,084,141
+7%
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