CHILD PROTECTION CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,103,979
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
22%
Receivables (Non-Related)
6%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$66,953
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,295,667
$1,327,862
+2%
Receivables (Non-Related)
$410,081
$371,888
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,446
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,369,885
$4,239,009
-3%
Other Assets
$147,282
$165,220
+12%
Total Assets
$6,234,361
$6,103,979
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$129,113
$66,953
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$129,113
$66,953
-48%
Net assets
2024
2025
Change
Restricted Net Assets
$33,979
$90,561
+167%
Unrestricted Net Assets
$6,071,269
$5,946,465
-2%
Net assets
2024
2025
Change
Net assets
+$6,105,248
+$6,037,026
-1%
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