CHRISTIAN PSYCHOLOGICAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$810,446
Investments
58%
Cash & Equivalents
30%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$162,277
Other Liabilities
75%
Payables & Accruals
25%
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
$162,954
$246,794
+51%
Receivables (Non-Related)
$299,174
$77,479
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,801
$8,780
0%
Investments
$1,004,215
$468,543
-53%
Property, Plant, & Equipment (net)
$1,447
$8,850
+512%
Other Assets
-
-
-
Total Assets
$1,476,591
$810,446
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$35,169
$39,811
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$122,616
$122,466
0%
Total Liabilities
$157,785
$162,277
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,318,806
$648,169
-51%
Net assets
2023
2024
Change
Net assets
+$1,318,806
+$648,169
-51%
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