CHRISTIAN CITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$53,653,730
Property, Plant, & Equipment (net)
53%
Investments
38%
Cash & Equivalents
8%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,471,745
Notes Payable / Debt (Non-Related)
44%
Deferred Revenue
43%
Other Liabilities
9%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,630,475
$4,274,151
+62%
Receivables (Non-Related)
$1,097,975
$33,868
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,529
$11,676
-20%
Investments
$11,937,025
$20,396,437
+71%
Property, Plant, & Equipment (net)
$22,195,098
$28,441,847
+28%
Other Assets
$3,290,189
$495,751
-85%
Total Assets
$41,165,291
$53,653,730
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$1,834,224
$627,372
-66%
Grants Payable
-
-
-
Deferred Revenue
$3,666,211
$5,733,799
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$5,865,813
-
Related-Party Payables
-
-
-
Other Liabilities
$1,339,919
$1,244,761
-7%
Total Liabilities
$6,840,354
$13,471,745
+97%
Net assets
2023
2024
Change
Restricted Net Assets
$1,088,450
$705,930
-35%
Unrestricted Net Assets
$33,236,487
$39,476,055
+19%
Net assets
2023
2024
Change
Net assets
+$34,324,937
+$40,181,985
+17%
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