Child Advocacy Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,654,618
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
31%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$247,868
Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
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
$369,273
$510,396
+38%
Receivables (Non-Related)
$179,085
$212,501
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,539
$27,405
+40%
Investments
$29,362
$27,402
-7%
Property, Plant, & Equipment (net)
$909,811
$876,914
-4%
Other Assets
-
-
-
Total Assets
$1,507,070
$1,654,618
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$95,981
$89,368
-7%
Grants Payable
-
-
-
Deferred Revenue
-
$158,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,981
$247,868
+158%
Net assets
2023
2024
Change
Restricted Net Assets
$105,957
$98,645
-7%
Unrestricted Net Assets
$1,305,132
$1,308,105
+0%
Net assets
2023
2024
Change
Net assets
+$1,411,089
+$1,406,750
0%
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