Logo for "SERIOUSFUN CHILDREN'S NETWORK"

SERIOUSFUN CHILDREN'S NETWORK

SERIOUSFUN CHILDREN'S NETWORK

Norwalk, CT, US
501(c)(3)
EIN
31-1794455
Professional Societies & Associations
Logo for "SERIOUSFUN CHILDREN'S NETWORK"

SERIOUSFUN CHILDREN'S NETWORK

Norwalk, CT, US
501(c)(3)
EIN
31-1794455
Professional Societies & Associations

Balance Sheet

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

$20,501,544

Investments
52%
Cash & Equivalents
38%
Other Assets
6%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,963,646

Payables & Accruals
72%
Other Liabilities
27%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,521,479
$7,856,446
-8%
Receivables (Non-Related)
$552,906
$378,838
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$247,427
$312,713
+26%
Investments
$8,647,060
$10,578,914
+22%
Property, Plant, & Equipment (net)
$68,043
$99,154
+46%
Other Assets
$1,450,250
$1,275,479
-12%
Total Assets
$19,487,165
$20,501,544
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,114,914
$3,596,733
+70%
Grants Payable
-
-
-
Deferred Revenue
-
$34,900
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,480,701
$1,332,013
-10%
Total Liabilities
$3,595,615
$4,963,646
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$3,108,289
$3,133,039
+1%
Unrestricted Net Assets
$12,783,261
$12,404,859
-3%
Net assets
2023
2024
Change
Net assets
+$15,891,550
+$15,537,898
-2%
Balance Sheet
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