CALVARY CHILDREN'S HOME
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$24,383,556
Investments
82%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,154
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
$969,522
$907,990
-6%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,595
$6,595
+0%
Investments
$14,614,704
$19,893,140
+36%
Property, Plant, & Equipment (net)
$3,640,834
$3,575,831
-2%
Other Assets
$0
$0
-
Total Assets
$19,231,655
$24,383,556
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$21,029
$39,154
+86%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$21,029
$39,154
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$19,210,626
$24,344,402
+27%
Net assets
2023
2024
Change
Net assets
+$19,210,626
+$24,344,402
+27%
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