CHILDPROMISE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,218,592
Investments
57%
Other Assets
20%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$62,398
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
$116,194
$300,289
+158%
Receivables (Non-Related)
$7,250
$7,250
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,000
-
-
Investments
$2,555,494
$2,979,809
+17%
Property, Plant, & Equipment (net)
$973,459
$911,209
-6%
Other Assets
$895,528
$1,020,035
+14%
Total Assets
$4,567,925
$5,218,592
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$71,177
$62,398
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$71,177
$62,398
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$3,528,848
$4,099,481
+16%
Unrestricted Net Assets
$967,900
$1,056,713
+9%
Net assets
2023
2024
Change
Net assets
+$4,496,748
+$5,156,194
+15%
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