CHILD RESCUE COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,824,821
Investments
66%
Cash & Equivalents
24%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,545,863
Deferred Revenue
76%
Payables & Accruals
24%
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
$2,766,606
$2,404,410
-13%
Receivables (Non-Related)
$22,184
$656,217
+2858%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,964
$80,093
-10%
Investments
$5,298,059
$6,493,062
+23%
Property, Plant, & Equipment (net)
$46,954
$41,717
-11%
Other Assets
$75,870
$149,322
+97%
Total Assets
$8,298,637
$9,824,821
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$196,861
$366,423
+86%
Grants Payable
-
-
-
Deferred Revenue
$945,000
$1,179,440
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,141,861
$1,545,863
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$280,282
$294,526
+5%
Unrestricted Net Assets
$6,876,494
$7,984,432
+16%
Net assets
2023
2024
Change
Net assets
+$7,156,776
+$8,278,958
+16%
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