Christian Works For Children Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,877,699
Cash & Equivalents
49%
Other Assets
49%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,745,597
Other Liabilities
87%
Deferred Revenue
7%
Payables & Accruals
6%
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
$1,137,137
$1,411,032
+24%
Receivables (Non-Related)
$15,297
$15,878
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,291
$101
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$78,300
$45,020
-43%
Other Assets
$1,708,291
$1,405,668
-18%
Total Assets
$2,988,316
$2,877,699
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$36,736
$109,216
+197%
Grants Payable
-
-
-
Deferred Revenue
$118,830
$118,830
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,778,586
$1,517,551
-15%
Total Liabilities
$1,934,152
$1,745,597
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$259,326
$259,326
+0%
Unrestricted Net Assets
$794,838
$872,776
+10%
Net assets
2023
2024
Change
Net assets
+$1,054,164
+$1,132,102
+7%
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