WEST VIRGINIA CHILD ABUSE NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$529,025
Cash & Equivalents
84%
Receivables (Non-Related)
12%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$312,403
Deferred Revenue
76%
Payables & Accruals
19%
Other Liabilities
5%
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
$738,092
$446,249
-40%
Receivables (Non-Related)
$59,413
$63,485
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,585
$3,341
+111%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$23,377
$15,950
-32%
Total Assets
$822,467
$529,025
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$89,097
$58,214
-35%
Grants Payable
-
-
-
Deferred Revenue
$275,533
$238,239
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,377
$15,950
-32%
Total Liabilities
$388,007
$312,403
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$19,251
$46,837
+143%
Unrestricted Net Assets
$415,209
$169,785
-59%
Net assets
2023
2024
Change
Net assets
+$434,460
+$216,622
-50%
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