Christ Central Camp
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$7,804,356
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$61,479
Deferred Revenue
61%
Payables & Accruals
24%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$456,478
$369,153
-19%
Receivables (Non-Related)
$72,182
$8,389
-88%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$13,065
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,676,846
$7,413,749
-3%
Other Assets
$0
$0
-
Total Assets
$8,205,506
$7,804,356
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,267
$14,921
+250%
Grants Payable
-
-
-
Deferred Revenue
-
$37,406
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,152
-
Total Liabilities
$4,267
$61,479
+1341%
Net assets
2023
2024
Change
Restricted Net Assets
$7,676,846
$500
-100%
Unrestricted Net Assets
$524,393
$7,742,377
+1376%
Net assets
2023
2024
Change
Net assets
+$8,201,239
+$7,742,877
-6%
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