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CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

BATON ROUGE, LA, US
501(c)(3)
EIN
72-0590685
Subordinate Organization
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CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

BATON ROUGE, LA, US
501(c)(3)
EIN
72-0590685
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$9,156,668

Cash & Equivalents
39%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
17%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,741,548

Payables & Accruals
69%
Other Liabilities
31%
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
$4,428,226
$3,556,357
-20%
Receivables (Non-Related)
$2,073,403
$1,535,009
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,778
$13,923
-81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,828,370
$3,354,917
+83%
Other Assets
$531,301
$696,462
+31%
Total Assets
$8,935,078
$9,156,668
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$620,247
$1,194,287
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$462,000
$547,261
+18%
Total Liabilities
$1,082,247
$1,741,548
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$1,753,670
$624,451
-64%
Unrestricted Net Assets
$6,099,161
$6,790,669
+11%
Net assets
2023
2024
Change
Net assets
+$7,852,831
+$7,415,120
-6%
Balance Sheet
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