THE CHRISTIAN SHARING CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,573,692
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
13%
Other Assets
9%
Receivables (Non-Related)
6%
Inventories
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,442,801
Other Liabilities
60%
Payables & Accruals
40%
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%
Assets
2023
2024
Change
Cash & Equivalents
$801,493
$609,849
-24%
Receivables (Non-Related)
$362,744
$283,251
-22%
Related-Party Receivables
-
-
-
Inventories
$250,666
$217,669
-13%
Prepaid Expenses
$11,860
$24,781
+109%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,244,616
$3,044,087
+36%
Other Assets
$5,420
$394,055
+7170%
Total Assets
$3,676,799
$4,573,692
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$169,556
$576,249
+240%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$866,552
-
Total Liabilities
$169,556
$1,442,801
+751%
Net assets
2023
2024
Change
Restricted Net Assets
$987,884
$987,884
+0%
Unrestricted Net Assets
$2,519,359
$2,143,007
-15%
Net assets
2023
2024
Change
Net assets
+$3,507,243
+$3,130,891
-11%
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