CASA OF THE TENTH JUDICIAL CIRCUIT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$713,684
Receivables (Non-Related)
40%
Investments
36%
Cash & Equivalents
22%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$50,201
Payables & Accruals
96%
Other Liabilities
4%
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
$171,737
$159,228
-7%
Receivables (Non-Related)
$227,953
$283,830
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,781
$10,134
-14%
Investments
$163,152
$260,492
+60%
Property, Plant, & Equipment (net)
$714
$0
-100%
Other Assets
-
-
-
Total Assets
$575,337
$713,684
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$46,894
$47,994
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,207
-
Total Liabilities
$46,894
$50,201
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$162,818
$232,554
+43%
Unrestricted Net Assets
$365,625
$430,929
+18%
Net assets
2023
2024
Change
Net assets
+$528,443
+$663,483
+26%
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