Fellowship of Companies For Christ
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,369,502
Cash & Equivalents
94%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$47,206
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
$1,315,159
$1,281,744
-3%
Receivables (Non-Related)
$107,837
$58,389
-46%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$41,053
$23,522
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,689
$5,847
+117%
Other Assets
$0
$0
-
Total Assets
$1,466,738
$1,369,502
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$74,078
$47,206
-36%
Grants Payable
-
-
-
Deferred Revenue
$547
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$74,625
$47,206
-37%
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
+$1,392,113
+$1,322,296
-5%
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