SACRAMENTO AREA CONGREGATIONS TOGETHER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,245,444
Cash & Equivalents
68%
Receivables (Non-Related)
31%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$73,152
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
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
$1,359,104
$1,533,318
+13%
Receivables (Non-Related)
$309,202
$706,880
+129%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,844
$4,970
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$791
-
-
Other Assets
$4,728
$276
-94%
Total Assets
$1,682,669
$2,245,444
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$127,582
$67,137
-47%
Grants Payable
-
-
-
Deferred Revenue
$1,500
$6,015
+301%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,167
-
-
Total Liabilities
$134,249
$73,152
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$713,423
$1,355,834
+90%
Unrestricted Net Assets
$834,997
$816,458
-2%
Net assets
2023
2024
Change
Net assets
+$1,548,420
+$2,172,292
+40%
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