COURT APPOINTED ADVOCATES FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,385,563
Cash & Equivalents
59%
Investments
26%
Receivables (Non-Related)
8%
Other Assets
5%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$123,577
Other Liabilities
54%
Payables & Accruals
34%
Deferred Revenue
12%
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
$1,391,454
$810,709
-42%
Receivables (Non-Related)
$84,739
$116,305
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,639
$11,639
+0%
Investments
-
$364,587
-
Property, Plant, & Equipment (net)
$22,694
$16,218
-29%
Other Assets
$16,756
$66,105
+295%
Total Assets
$1,527,282
$1,385,563
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$17,198
$42,634
+148%
Grants Payable
-
-
-
Deferred Revenue
$16,283
$14,318
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,489
$66,625
+330%
Total Liabilities
$48,970
$123,577
+152%
Net assets
2023
2024
Change
Restricted Net Assets
$1,033,170
$782,723
-24%
Unrestricted Net Assets
$445,142
$479,263
+8%
Net assets
2023
2024
Change
Net assets
+$1,478,312
+$1,261,986
-15%
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