CHILDREN'S JUSTICE& ADVOCACY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$166,994
Cash & Equivalents
51%
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,185
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$127,118
$84,694
-33%
Receivables (Non-Related)
$49,751
$67,847
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,869
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,559
$14,453
-33%
Other Assets
-
-
-
Total Assets
$201,297
$166,994
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$313
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,749
$8,185
-66%
Total Liabilities
$24,062
$8,185
-66%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$177,235
$158,809
-10%
Net assets
2023
2024
Change
Net assets
+$177,235
+$158,809
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)