PREVENT CHILD ABUSE AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$17,878,432
Investments
52%
Cash & Equivalents
31%
Receivables (Non-Related)
8%
Other Assets
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,741,739
Other Liabilities
51%
Deferred Revenue
25%
Payables & Accruals
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,117,380
$5,599,591
+9%
Receivables (Non-Related)
$1,638,788
$1,384,516
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$148,866
$165,046
+11%
Investments
$9,442,779
$9,314,485
-1%
Property, Plant, & Equipment (net)
$177,361
$152,884
-14%
Other Assets
$1,303,953
$1,261,910
-3%
Total Assets
$17,829,127
$17,878,432
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$221,579
$666,617
+201%
Grants Payable
-
-
-
Deferred Revenue
$221,218
$685,652
+210%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,417,528
$1,389,470
-2%
Total Liabilities
$1,860,325
$2,741,739
+47%
Net assets
2024
2025
Change
Restricted Net Assets
$7,968,957
$7,763,698
-3%
Unrestricted Net Assets
$7,999,845
$7,372,995
-8%
Net assets
2024
2025
Change
Net assets
+$15,968,802
+$15,136,693
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)