CHRIST FOR ALL NATIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,129,351
Property, Plant, & Equipment (net)
77%
Other Assets
11%
Inventories
9%
Cash & Equivalents
1%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$737,017
Payables & Accruals
90%
Other Liabilities
10%
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
2023
2024
Change
Cash & Equivalents
$280,033
$117,827
-58%
Receivables (Non-Related)
$190,479
$17,237
-91%
Related-Party Receivables
$0
$0
-
Inventories
$924,965
$733,013
-21%
Prepaid Expenses
$101,185
$84,112
-17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,601,467
$6,252,553
-5%
Other Assets
$983,120
$924,609
-6%
Total Assets
$9,081,249
$8,129,351
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$702,274
$662,800
-6%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$133,037
$74,217
-44%
Total Liabilities
$835,311
$737,017
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$8,245,938
$7,392,334
-10%
Net assets
2023
2024
Change
Net assets
+$8,245,938
+$7,392,334
-10%
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