CHRISTIAN SERVICES INC OF AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,154,857
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
26%
Other Assets
8%
Inventories
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2023 (Year End)
$51,521
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
2022
2023
Change
Cash & Equivalents
$309,867
$294,843
-5%
Receivables (Non-Related)
$243,717
$15,082
-94%
Related-Party Receivables
-
-
-
Inventories
$10,687
$18,875
+77%
Prepaid Expenses
$3,989
$4,788
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$808,326
$724,660
-10%
Other Assets
$83,290
$96,609
+16%
Total Assets
$1,459,876
$1,154,857
-21%
Liabilities
2022
2023
Change
Payables & Accruals
$51,257
$51,521
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,257
$51,521
+1%
Net assets
2022
2023
Change
Restricted Net Assets
-
$15,082
-
Unrestricted Net Assets
$1,408,619
$1,088,254
-23%
Net assets
2022
2023
Change
Net assets
+$1,408,619
+$1,103,336
-22%
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