CHILD IMPACT INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,007,448
Cash & Equivalents
87%
Investments
5%
Other Assets
3%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$23,824
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
2023
2024
Change
Cash & Equivalents
$5,223,565
$5,210,778
0%
Receivables (Non-Related)
$92,963
$170,700
+84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$240
$240
+0%
Investments
-
$322,042
-
Property, Plant, & Equipment (net)
$139,806
$113,774
-19%
Other Assets
$144,124
$189,914
+32%
Total Assets
$5,600,698
$6,007,448
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$41,022
$23,824
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,022
$23,824
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$2,965,615
$3,008,138
+1%
Unrestricted Net Assets
$2,594,061
$2,975,486
+15%
Net assets
2023
2024
Change
Net assets
+$5,559,676
+$5,983,624
+8%
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