CHILD ADVOCACY AND PARENTING SERVICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$194,830
Receivables (Non-Related)
87%
Other Assets
11%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$185,838
Payables & Accruals
83%
Other Liabilities
9%
Deferred Revenue
8%
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
$860
$563
-35%
Receivables (Non-Related)
$162,943
$169,155
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,122
$3,715
-48%
Other Assets
$28,952
$21,397
-26%
Total Assets
$199,877
$194,830
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$185,244
$153,691
-17%
Grants Payable
-
-
-
Deferred Revenue
$3,711
$15,442
+316%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,441
$16,705
-34%
Total Liabilities
$214,396
$185,838
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$14,519
$8,992
-162%
Net assets
2023
2024
Change
Net assets
-$14,519
+$8,992
-162%
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