CENTER FOR CHILD & FAMILY ADVOCACY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,001,030
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
42%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$194,597
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$281,418
$419,389
+49%
Receivables (Non-Related)
$659,732
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,952
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$445,883
$581,641
+30%
Other Assets
$55,317
$0
-100%
Total Assets
$1,450,302
$1,001,030
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$95,345
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$208,918
$194,597
-7%
Related-Party Payables
-
-
-
Other Liabilities
$54,344
$0
-100%
Total Liabilities
$358,607
$194,597
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$54,612
$18,831
-66%
Unrestricted Net Assets
$1,037,083
$787,602
-24%
Net assets
2023
2024
Change
Net assets
+$1,091,695
+$806,433
-26%
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