CAMBERWELL GRIEF SANCTUARY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,300,276
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$957,514
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$132,923
$96,615
-27%
Receivables (Non-Related)
$3,084
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,443
$3,153
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,192,378
$1,200,508
+1%
Other Assets
-
-
-
Total Assets
$1,330,828
$1,300,276
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$6,885
$10,649
+55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$964,845
$946,865
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$971,730
$957,514
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$247,572
$275,876
+11%
Unrestricted Net Assets
$111,526
$66,886
-40%
Net assets
2023
2024
Change
Net assets
+$359,098
+$342,762
-5%
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