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CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA

CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA

Bismarck, ND, US
501(c)3
EIN
27-3728431
Regional Funder
funder logo

CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA

Bismarck, ND, US
501(c)3
EIN
27-3728431
Regional Funder

Balance Sheet

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

$55,400

Receivables (Non-Related)
55%
Cash & Equivalents
45%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,270

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,760
$24,986
+5%
Receivables (Non-Related)
$33,188
$30,414
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,500
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$61,448
$55,400
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$8,477
$17,270
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,477
$17,270
+104%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$52,971
$38,130
-28%
Net assets
2023
2024
Change
Net assets
+$52,971
+$38,130
-28%
Balance Sheet
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