National Association For Family Child Care
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,652,580
Cash & Equivalents
91%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,774,229
Deferred Revenue
77%
Payables & Accruals
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,458,102
$2,413,188
+66%
Receivables (Non-Related)
$780,848
$216,797
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,937
$19,095
+222%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,632
$3,500
-54%
Other Assets
-
-
-
Total Assets
$2,252,519
$2,652,580
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$120,254
$408,367
+240%
Grants Payable
-
-
-
Deferred Revenue
$1,256,937
$1,365,862
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,377,191
$1,774,229
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$275,000
-
-
Unrestricted Net Assets
$600,328
$878,351
+46%
Net assets
2023
2024
Change
Net assets
+$875,328
+$878,351
+0%
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