BUCKHEAD CHRISTIAN MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,543,136
Investments
41%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
22%
Receivables (Non-Related)
10%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$272,109
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
29%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,297,199
$1,226,459
-5%
Receivables (Non-Related)
$1,446,687
$581,053
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,426
-
-
Investments
$1,612,790
$2,265,098
+40%
Property, Plant, & Equipment (net)
$1,499,191
$1,446,370
-4%
Other Assets
$36,233
$24,156
-33%
Total Assets
$5,898,526
$5,543,136
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$86,836
$78,149
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$169,172
-
Related-Party Payables
-
-
-
Other Liabilities
$36,659
$24,788
-32%
Total Liabilities
$123,495
$272,109
+120%
Net assets
2023
2024
Change
Restricted Net Assets
$146,935
$1,134,030
+672%
Unrestricted Net Assets
$5,628,096
$4,136,997
-26%
Net assets
2023
2024
Change
Net assets
+$5,775,031
+$5,271,027
-9%
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