The Hendricks County Child Advocacy Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,708,416
Other Assets
41%
Cash & Equivalents
31%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
10%
Investments
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$912,471
Other Liabilities
77%
Deferred Revenue
16%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$384,954
$537,454
+40%
Receivables (Non-Related)
$134,504
$204,701
+52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,722
$22,834
-4%
Investments
$51,436
$67,381
+31%
Property, Plant, & Equipment (net)
$185,110
$173,834
-6%
Other Assets
$783,412
$702,212
-10%
Total Assets
$1,563,138
$1,708,416
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$7,366
$62,215
+745%
Grants Payable
-
-
-
Deferred Revenue
$62,834
$144,634
+130%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$786,148
$705,622
-10%
Total Liabilities
$856,348
$912,471
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$84,367
-
Unrestricted Net Assets
$706,790
$711,578
+1%
Net assets
2023
2024
Change
Net assets
+$706,790
+$795,945
+13%
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