CHILD NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$308,118
Cash & Equivalents
67%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
11%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$47,291
Payables & Accruals
82%
Other Liabilities
18%
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%
Assets
2023
2024
Change
Cash & Equivalents
$242,541
$206,447
-15%
Receivables (Non-Related)
$17,639
$52,518
+198%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,225
$4,503
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,636
$34,846
-27%
Other Assets
$1,150
$9,804
+753%
Total Assets
$313,191
$308,118
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,348
$38,606
+622%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,093
$8,685
-71%
Total Liabilities
$35,441
$47,291
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$277,750
$260,827
-6%
Net assets
2023
2024
Change
Net assets
+$277,750
+$260,827
-6%
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