NORTHERN CALIFORNIA CHRISTIAN CONFERENCE

NORTHERN CALIFORNIA CHRISTIAN CONFERENCE

Fremont, CA, US
501(c)3
EIN
83-2824179

NORTHERN CALIFORNIA CHRISTIAN CONFERENCE

Fremont, CA, US
501(c)3
EIN
83-2824179

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$19,489,290

Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,534,386

Notes Payable / Debt (Non-Related)
99%
Other Liabilities
1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,076,226
$498,724
-54%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,812,478
$18,990,566
+7%
Other Assets
-
-
-
Total Assets
$18,888,704
$19,489,290
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,574,654
$5,468,962
-17%
Related-Party Payables
-
-
-
Other Liabilities
$65,424
$65,424
+0%
Total Liabilities
$6,640,078
$5,534,386
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,248,626
$13,954,904
+14%
Net assets
2023
2024
Change
Net assets
+$12,248,626
+$13,954,904
+14%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)