SHILOH BIBLE CAMP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$336,607
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,971
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
$48,458
$23,001
-53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$335,730
$313,606
-7%
Other Assets
-
-
-
Total Assets
$384,188
$336,607
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$13,128
$3,971
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,128
$3,971
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$5,780
$692
-88%
Unrestricted Net Assets
$365,280
$331,944
-9%
Net assets
2023
2024
Change
Net assets
+$371,060
+$332,636
-10%
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