CHILD ADVOCACY CENTER OF SEDGWICK COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,571,817
Property, Plant, & Equipment (net)
48%
Receivables (Non-Related)
21%
Investments
12%
Cash & Equivalents
10%
Other Assets
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$205,419
Other Liabilities
88%
Payables & Accruals
12%
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%
Assets
2024
2025
Change
Cash & Equivalents
$2,475,143
$1,392,742
-44%
Receivables (Non-Related)
$597,108
$2,802,592
+369%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,697,172
$1,672,071
-1%
Property, Plant, & Equipment (net)
$4,615,338
$6,485,618
+41%
Other Assets
$1,376,342
$1,218,794
-11%
Total Assets
$10,761,103
$13,571,817
+26%
Liabilities
2024
2025
Change
Payables & Accruals
$11,915
$24,202
+103%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,694
$181,217
0%
Total Liabilities
$193,609
$205,419
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$5,368,668
$6,332,892
+18%
Unrestricted Net Assets
$5,198,826
$7,033,506
+35%
Net assets
2024
2025
Change
Net assets
+$10,567,494
+$13,366,398
+26%
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