CHRISTIAN APPALACHIAN PROJECT INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$55,018,419
Investments
42%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
21%
Receivables (Non-Related)
2%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$2,111,935
Payables & Accruals
61%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,134,110
$11,430,094
+13%
Receivables (Non-Related)
$1,766,190
$1,098,732
-38%
Related-Party Receivables
-
-
-
Inventories
$838,548
$310,293
-63%
Prepaid Expenses
$116,440
$32,940
-72%
Investments
$19,871,690
$23,023,112
+16%
Property, Plant, & Equipment (net)
$18,596,198
$19,057,363
+2%
Other Assets
$58,596
$65,885
+12%
Total Assets
$51,381,772
$55,018,419
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$659,430
$1,293,423
+96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$52,082
$23,309
-55%
Related-Party Payables
-
-
-
Other Liabilities
$865,583
$795,203
-8%
Total Liabilities
$1,577,095
$2,111,935
+34%
Net assets
2024
2025
Change
Restricted Net Assets
$8,087,839
$8,242,230
+2%
Unrestricted Net Assets
$41,716,838
$44,664,254
+7%
Net assets
2024
2025
Change
Net assets
+$49,804,677
+$52,906,484
+6%
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