Logo for "COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC"

COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC

COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC

CINCINNATI, OH, US
501(c)(3)
EIN
31-0942232
Logo for "COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC"

COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC

CINCINNATI, OH, US
501(c)(3)
EIN
31-0942232

Balance Sheet

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

$167,405

Cash & Equivalents
65%
Receivables (Non-Related)
35%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$32,438

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
$135,437
$108,312
-20%
Receivables (Non-Related)
$27,164
$59,093
+118%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$162,601
$167,405
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,000
$32,438
+1522%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,596
$0
-100%
Total Liabilities
$28,596
$32,438
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$134,005
$134,967
+1%
Net assets
2023
2024
Change
Net assets
+$134,005
+$134,967
+1%
Balance Sheet
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