CHRISTIAN ADVOCATES SERVING EVANGELISM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$96,014,538
Investments
54%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
6%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,139,471
Payables & Accruals
66%
Notes Payable / Debt (Non-Related)
31%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,427,958
$5,398,371
-36%
Receivables (Non-Related)
$104,187
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$649,849
$733,553
+13%
Investments
$48,637,843
$51,551,088
+6%
Property, Plant, & Equipment (net)
$35,876,543
$36,703,560
+2%
Other Assets
$1,560,604
$1,627,966
+4%
Total Assets
$95,256,984
$96,014,538
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,309,661
$2,712,148
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,175,000
$1,275,000
-41%
Related-Party Payables
-
-
-
Other Liabilities
$234,383
$152,323
-35%
Total Liabilities
$4,719,044
$4,139,471
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$90,537,940
$91,875,067
+1%
Net assets
2023
2024
Change
Net assets
+$90,537,940
+$91,875,067
+1%
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