Christian Care Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,272,783
Property, Plant, & Equipment (net)
67%
Investments
21%
Cash & Equivalents
11%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$138,732
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
$604,637
$250,442
-59%
Receivables (Non-Related)
$20,967
$25,414
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,075
$481,467
+7825%
Property, Plant, & Equipment (net)
$1,356,901
$1,515,460
+12%
Other Assets
-
-
-
Total Assets
$1,988,580
$2,272,783
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$188,182
$138,732
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$188,182
$138,732
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,800,398
$2,134,051
+19%
Net assets
2023
2024
Change
Net assets
+$1,800,398
+$2,134,051
+19%
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