Count Appointment Special Advocates of South Mississippi

Count Appointment Special Advocates of South Mississippi

Bay Saint Louis, MS, US
501(c)(3)
EIN
27-0278390

Count Appointment Special Advocates of South Mississippi

Bay Saint Louis, MS, US
501(c)(3)
EIN
27-0278390

Balance Sheet

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

$1,316,633

Cash & Equivalents
53%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
17%
Other Assets
8%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$202,519

Payables & Accruals
84%
Notes Payable / Debt (Non-Related)
16%
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
$453,238
$699,507
+54%
Receivables (Non-Related)
$7,921
$285,894
+3509%
Related-Party Receivables
-
-
-
Inventories
$3,341
$700
-79%
Prepaid Expenses
$6,783
$7,067
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$201,231
$218,702
+9%
Other Assets
$6,442
$104,763
+1526%
Total Assets
$678,956
$1,316,633
+94%
Liabilities
2023
2024
Change
Payables & Accruals
$75,166
$169,487
+125%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,014
$33,032
-23%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$118,180
$202,519
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$23,807
$359,106
+1408%
Unrestricted Net Assets
$536,969
$755,008
+41%
Net assets
2023
2024
Change
Net assets
+$560,776
+$1,114,114
+99%
Balance Sheet
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