Logo for "COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC"

COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC

COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC

EWING, NJ, US
501(c)(3)
EIN
22-3770968
Logo for "COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC"

COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC

EWING, NJ, US
501(c)(3)
EIN
22-3770968

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$912,028

Cash & Equivalents
40%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
28%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$37,380

Payables & Accruals
50%
Notes Payable / Debt (Non-Related)
50%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$455,730
$367,974
-19%
Receivables (Non-Related)
$114,676
$271,417
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,926
$10,966
-21%
Investments
$4,607
$4,278
-7%
Property, Plant, & Equipment (net)
$266,397
$257,393
-3%
Other Assets
-
-
-
Total Assets
$855,336
$912,028
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$18,717
$18,745
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$46,432
$18,635
-60%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,149
$37,380
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$17,600
-30%
Unrestricted Net Assets
$765,187
$857,048
+12%
Net assets
2023
2024
Change
Net assets
+$790,187
+$874,648
+11%
Balance Sheet
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