CHRISTINE ANN DOMESTIC ABUSE SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,497,736
Property, Plant, & Equipment (net)
49%
Other Assets
24%
Cash & Equivalents
18%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,302,004
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
7%
Deferred Revenue
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,252,885
$2,597,653
+15%
Receivables (Non-Related)
$2,126,859
$1,272,029
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,987
$6,406
+222%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,276,198
$7,085,270
+455%
Other Assets
$4,152,484
$3,536,378
-15%
Total Assets
$9,810,413
$14,497,736
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$141,530
$233,995
+65%
Grants Payable
-
-
-
Deferred Revenue
$36,250
$37,100
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$3,022,740
-
Related-Party Payables
-
-
-
Other Liabilities
$58,773
$8,169
-86%
Total Liabilities
$236,553
$3,302,004
+1296%
Net assets
2023
2024
Change
Restricted Net Assets
$4,317,938
$1,290,054
-70%
Unrestricted Net Assets
$5,255,922
$9,905,678
+88%
Net assets
2023
2024
Change
Net assets
+$9,573,860
+$11,195,732
+17%
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