ALL GOD'S CHILDREN INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$9,950,510
Receivables (Non-Related)
46%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
16%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$452,776
Payables & Accruals
64%
Other Liabilities
36%
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%
Assets
2022
2023
Change
Cash & Equivalents
$3,405,369
$3,741,968
+10%
Receivables (Non-Related)
$3,288,958
$4,580,340
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,447
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,524
$1,550,203
+3924%
Other Assets
-
$77,999
-
Total Assets
$6,812,298
$9,950,510
+46%
Liabilities
2022
2023
Change
Payables & Accruals
$215,390
$290,941
+35%
Grants Payable
-
-
-
Deferred Revenue
$178,708
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$161,835
-
Total Liabilities
$394,098
$452,776
+15%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,418,200
$9,497,734
+48%
Net assets
2022
2023
Change
Net assets
+$6,418,200
+$9,497,734
+48%
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