GOOD SHEPHERD COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,017,292
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
15%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$33,164
Other Liabilities
81%
Payables & Accruals
19%
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
$402,730
$150,747
-63%
Receivables (Non-Related)
$66,402
$53,244
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$537,830
$813,301
+51%
Other Assets
-
-
-
Total Assets
$1,006,962
$1,017,292
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$23,038
$6,164
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$27,000
-
Total Liabilities
$23,038
$33,164
+44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$983,924
$984,128
+0%
Net assets
2023
2024
Change
Net assets
+$983,924
+$984,128
+0%
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