ECUMENICAL CTR FOR RELIGION & HLTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,554,245
Investments
39%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
23%
Receivables (Non-Related)
11%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$544,035
Payables & Accruals
82%
Other Liabilities
17%
Deferred Revenue
1%
Grants Payable
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
$1,469,311
$1,764,453
+20%
Receivables (Non-Related)
$1,339,837
$852,656
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,049
$43,818
-14%
Investments
$2,666,966
$2,914,670
+9%
Property, Plant, & Equipment (net)
$1,967,037
$1,884,779
-4%
Other Assets
$133,407
$93,869
-30%
Total Assets
$7,627,607
$7,554,245
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$740,653
$444,287
-40%
Grants Payable
-
-
-
Deferred Revenue
$40,927
$5,878
-86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,407
$93,870
-30%
Total Liabilities
$914,987
$544,035
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$2,959,434
$3,506,479
+18%
Unrestricted Net Assets
$3,753,186
$3,503,731
-7%
Net assets
2023
2024
Change
Net assets
+$6,712,620
+$7,010,210
+4%
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