Christian Community Service Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,070,847
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
22%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$135,897
Payables & Accruals
68%
Other Liabilities
20%
Deferred Revenue
12%
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
$2,287,159
$2,914,665
+27%
Receivables (Non-Related)
$803,792
$377,134
-53%
Related-Party Receivables
-
-
-
Inventories
$49,591
$64,568
+30%
Prepaid Expenses
$62,969
$85,260
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,857,453
$9,604,005
-3%
Other Assets
$882
$25,215
+2759%
Total Assets
$13,061,846
$13,070,847
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$69,076
$92,704
+34%
Grants Payable
-
-
-
Deferred Revenue
-
$16,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$27,193
-
Total Liabilities
$69,076
$135,897
+97%
Net assets
2023
2024
Change
Restricted Net Assets
$683,136
$402,915
-41%
Unrestricted Net Assets
$12,309,634
$12,532,035
+2%
Net assets
2023
2024
Change
Net assets
+$12,992,770
+$12,934,950
0%
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