KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,217,985
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
30%
Investments
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$413,387
$359,486
-13%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$183,580
$200,893
+9%
Property, Plant, & Equipment (net)
$672,718
$657,606
-2%
Other Assets
$0
-
-
Total Assets
$1,269,685
$1,217,985
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
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
-
-
Other Liabilities
$0
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$174,271
$200,472
+15%
Unrestricted Net Assets
$1,095,414
$1,017,513
-7%
Net assets
2023
2024
Change
Net assets
+$1,269,685
+$1,217,985
-4%
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