CHRISTIAN CENTER OF PARK CITY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$14,361,350
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
24%
Other Assets
7%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,268,129
Notes Payable / Debt (Non-Related)
64%
Other Liabilities
30%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,690,802
$3,464,790
+29%
Receivables (Non-Related)
$78,497
$34,169
-56%
Related-Party Receivables
-
-
-
Inventories
$96,672
$137,978
+43%
Prepaid Expenses
$22,161
$41,956
+89%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,995,103
$9,691,388
-3%
Other Assets
$950,621
$991,069
+4%
Total Assets
$13,833,856
$14,361,350
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$153,123
$191,029
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,221,544
$2,087,252
-6%
Related-Party Payables
-
-
-
Other Liabilities
$953,507
$989,848
+4%
Total Liabilities
$3,328,174
$3,268,129
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$316,544
$526,975
+66%
Unrestricted Net Assets
$10,189,138
$10,566,246
+4%
Net assets
2024
2025
Change
Net assets
+$10,505,682
+$11,093,221
+6%
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