Clifton Sanctuary Ministries Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$514,484
Investments
61%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,185
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
2024
2025
Change
Cash & Equivalents
$64,570
$90,025
+39%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$141
$141
+0%
Investments
$322,045
$311,363
-3%
Property, Plant, & Equipment (net)
$112,955
$112,955
+0%
Other Assets
-
$0
-
Total Assets
$499,711
$514,484
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,208
$2,185
+81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,208
$2,185
+81%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$498,503
$512,299
+3%
Net assets
2024
2025
Change
Net assets
+$498,503
+$512,299
+3%
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