ADVOCACY NETWORK FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$466,832
Receivables (Non-Related)
47%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$27,145
Other Liabilities
87%
Payables & Accruals
13%
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
2024
2025
Change
Cash & Equivalents
$124,241
$159,674
+29%
Receivables (Non-Related)
$224,704
$221,098
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,632
$9,140
+62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,440
$76,920
+86%
Other Assets
-
-
-
Total Assets
$396,017
$466,832
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$10,491
$3,584
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,919
$23,561
+116%
Total Liabilities
$21,410
$27,145
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$40,572
$98,977
+144%
Unrestricted Net Assets
$334,035
$340,710
+2%
Net assets
2024
2025
Change
Net assets
+$374,607
+$439,687
+17%
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