PREVENT CHILD ABUSE VIRGINIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,235,772
Receivables (Non-Related)
70%
Cash & Equivalents
16%
Other Assets
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,058,586
Payables & Accruals
71%
Other Liabilities
24%
Deferred Revenue
5%
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
$534,398
$520,373
-3%
Receivables (Non-Related)
$1,701,772
$2,269,602
+33%
Related-Party Receivables
-
-
-
Inventories
$15,612
$15,612
+0%
Prepaid Expenses
$59,178
$48,920
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$50,122
$39,155
-22%
Other Assets
$419,180
$342,110
-18%
Total Assets
$2,780,262
$3,235,772
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,010,801
$1,462,123
+45%
Grants Payable
-
-
-
Deferred Revenue
$65,328
$95,668
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$541,327
$500,795
-7%
Total Liabilities
$1,617,456
$2,058,586
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$181,497
$205,345
+13%
Unrestricted Net Assets
$981,309
$971,841
-1%
Net assets
2023
2024
Change
Net assets
+$1,162,806
+$1,177,186
+1%
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