ZACHARIAS SEXUAL ABUSE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,168,455
Investments
57%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$99,110
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$515,845
$640,429
+24%
Receivables (Non-Related)
$213,694
$214,931
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,842,460
$4,079,911
+6%
Property, Plant, & Equipment (net)
$2,354,608
$2,233,184
-5%
Other Assets
-
-
-
Total Assets
$6,926,607
$7,168,455
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$128,282
$99,110
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$128,282
$99,110
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$269,901
$359,837
+33%
Unrestricted Net Assets
$6,528,424
$6,709,508
+3%
Net assets
2023
2024
Change
Net assets
+$6,798,325
+$7,069,345
+4%
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