Gospel Chariot Missions Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$950,379
Investments
66%
Cash & Equivalents
34%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,598
Payables & Accruals
>99%
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%
Assets
2023
2024
Change
Cash & Equivalents
$702,103
$318,521
-55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,532
$5,664
-41%
Investments
-
$626,194
-
Property, Plant, & Equipment (net)
$217,835
-
-
Other Assets
-
-
-
Total Assets
$929,470
$950,379
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,607
$10,598
+559%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,607
$10,598
+559%
Net assets
2023
2024
Change
Restricted Net Assets
$14,953
$7,813
-48%
Unrestricted Net Assets
$912,910
$931,968
+2%
Net assets
2023
2024
Change
Net assets
+$927,863
+$939,781
+1%
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