CHRISTIAN COMMUNITY STOREHOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$919,270
Other Assets
42%
Inventories
33%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$384,810
Other Liabilities
57%
Payables & Accruals
43%
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
$429,689
$96,836
-77%
Receivables (Non-Related)
$5,020
-
-
Related-Party Receivables
-
-
-
Inventories
$150,000
$304,221
+103%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$196,330
$131,269
-33%
Other Assets
$12,200
$386,944
+3072%
Total Assets
$793,239
$919,270
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$12,245
$167,166
+1265%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$217,644
-
Total Liabilities
$12,495
$384,810
+2980%
Net assets
2023
2024
Change
Restricted Net Assets
$129,830
$129,830
+0%
Unrestricted Net Assets
$650,914
$404,630
-38%
Net assets
2023
2024
Change
Net assets
+$780,744
+$534,460
-32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)