BUTTERFLY BRIDGE CHILD ADVOCACY CEN
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,532,149
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
30%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$48,628
Deferred Revenue
72%
Other Liabilities
17%
Payables & Accruals
11%
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
$384,771
$456,618
+19%
Receivables (Non-Related)
$44,799
$46,108
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,225
$1,943
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,059,314
$1,027,380
-3%
Other Assets
$100
$100
+0%
Total Assets
$1,490,209
$1,532,149
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$22,293
$5,162
-77%
Grants Payable
-
-
-
Deferred Revenue
$8,000
$35,000
+338%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$162,524
$8,466
-95%
Total Liabilities
$192,817
$48,628
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$1,018,484
$1,356,418
+33%
Unrestricted Net Assets
$278,908
$127,103
-54%
Net assets
2023
2024
Change
Net assets
+$1,297,392
+$1,483,521
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)