Christ In Action Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,569,340
Property, Plant, & Equipment (net)
49%
Investments
32%
Cash & Equivalents
15%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,845
Payables & Accruals
93%
Deferred Revenue
7%
Grants Payable
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
$561,293
$952,685
+70%
Receivables (Non-Related)
$47,772
$301,182
+530%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,834
$0
-100%
Investments
$1,420,248
$2,121,430
+49%
Property, Plant, & Equipment (net)
$2,736,118
$3,194,043
+17%
Other Assets
$0
$0
-
Total Assets
$4,769,265
$6,569,340
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$20,202
$29,645
+47%
Grants Payable
-
-
-
Deferred Revenue
$2,550
$2,200
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$22,753
$31,845
+40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,746,512
$6,537,495
+38%
Net assets
2023
2024
Change
Net assets
+$4,746,512
+$6,537,495
+38%
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