Christian Assistance Ministry
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,938,940
Investments
43%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
10%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$54,628
Payables & Accruals
88%
Other Liabilities
12%
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
$603,466
$171,161
-72%
Receivables (Non-Related)
$327,500
$289,504
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$582
$24,543
+4117%
Investments
$917,002
$1,251,218
+36%
Property, Plant, & Equipment (net)
$1,278,049
$1,196,021
-6%
Other Assets
$20,272
$6,493
-68%
Total Assets
$3,146,871
$2,938,940
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$68,247
$48,135
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,272
$6,493
-68%
Total Liabilities
$88,519
$54,628
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$516,274
$779,667
+51%
Unrestricted Net Assets
$2,542,078
$2,104,645
-17%
Net assets
2023
2024
Change
Net assets
+$3,058,352
+$2,884,312
-6%
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