CHILD AID INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$29,152
Cash & Equivalents
85%
Receivables (Non-Related)
12%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,142
Payables & Accruals
57%
Grants Payable
43%
Deferred Revenue
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
$21,747
$24,696
+14%
Receivables (Non-Related)
$4,672
$3,520
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$779
$779
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$155
$157
+1%
Total Assets
$27,353
$29,152
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,236
$4,622
+107%
Grants Payable
$4,710
$3,520
-25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,946
$8,142
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$20,407
$21,010
+3%
Net assets
2023
2024
Change
Net assets
+$20,407
+$21,010
+3%
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