THE CENTER FOR PREVENTION OF ABUSE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,381,792
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
21%
Investments
13%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$420,411
Payables & Accruals
45%
Deferred Revenue
38%
Other Liabilities
17%
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
$5,130,399
$6,233,610
+22%
Receivables (Non-Related)
$1,297,595
$1,189,089
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,460
$50,595
-20%
Investments
$1,383,665
$1,431,342
+3%
Property, Plant, & Equipment (net)
$2,559,851
$2,407,776
-6%
Other Assets
$114,215
$69,380
-39%
Total Assets
$10,549,185
$11,381,792
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$118,433
$188,727
+59%
Grants Payable
-
-
-
Deferred Revenue
$112,986
$161,004
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$114,215
$70,680
-38%
Total Liabilities
$345,634
$420,411
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,383,665
$1,431,342
+3%
Unrestricted Net Assets
$8,819,886
$9,530,039
+8%
Net assets
2023
2024
Change
Net assets
+$10,203,551
+$10,961,381
+7%
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