HAMILTON CENTER FOR CHILD ADVOCACY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$815,221
Cash & Equivalents
50%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$164,740
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$324,043
$411,485
+27%
Receivables (Non-Related)
$194,593
$223,844
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,661
$7,029
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$54,132
$172,863
+219%
Other Assets
-
-
-
Total Assets
$576,429
$815,221
+41%
Liabilities
2024
2025
Change
Payables & Accruals
$27,164
$24,740
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$140,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,164
$164,740
+506%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$549,265
$650,481
+18%
Net assets
2024
2025
Change
Net assets
+$549,265
+$650,481
+18%
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