DC ACTION FOR CHILDREN TODAY DC ACT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,213,818
Receivables (Non-Related)
91%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$87,353
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,579,293
$851,951
-46%
Receivables (Non-Related)
$25,250
$9,329,600
+36849%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,427
$17,938
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,100
$14,329
+102%
Total Assets
$1,635,070
$10,213,818
+525%
Liabilities
2023
2024
Change
Payables & Accruals
$64,563
$87,353
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$64,563
$87,353
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$9,091,280
-
Unrestricted Net Assets
$1,570,507
$1,035,185
-34%
Net assets
2023
2024
Change
Net assets
+$1,570,507
+$10,126,465
+545%
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