CHRISTIAN HOME EDUCATORS OF COLORADO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,387,429
Cash & Equivalents
50%
Inventories
24%
Investments
15%
Prepaid Expenses
10%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$82,833
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
$2,139,892
$1,710,360
-20%
Receivables (Non-Related)
$1,800
$9,016
+401%
Related-Party Receivables
-
-
-
Inventories
$423,759
$818,131
+93%
Prepaid Expenses
-
$344,279
-
Investments
$515,104
$494,092
-4%
Property, Plant, & Equipment (net)
$500
$8,800
+1660%
Other Assets
$5,869
$2,751
-53%
Total Assets
$3,086,924
$3,387,429
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$44,050
$82,833
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,050
$82,833
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$1,397,194
$1,204,869
-14%
Unrestricted Net Assets
$1,645,680
$2,099,727
+28%
Net assets
2023
2024
Change
Net assets
+$3,042,874
+$3,304,596
+9%
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