CAROLINA ADOPTION SERVICES INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$286,111
Cash & Equivalents
65%
Other Assets
13%
Receivables (Non-Related)
9%
Investments
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$563,298
Notes Payable / Debt (Non-Related)
38%
Other Liabilities
28%
Deferred Revenue
18%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$179,428
$184,899
+3%
Receivables (Non-Related)
$29,479
$25,809
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,489
$3,694
-51%
Investments
$18,417
$18,645
+1%
Property, Plant, & Equipment (net)
$16,428
$14,476
-12%
Other Assets
$38,588
$38,588
+0%
Total Assets
$289,829
$286,111
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$93,230
$90,752
-3%
Grants Payable
-
-
-
Deferred Revenue
$100,487
$100,087
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$38,787
$213,787
+451%
Related-Party Payables
-
-
-
Other Liabilities
$186,915
$158,672
-15%
Total Liabilities
$419,419
$563,298
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$48,242
$48,242
+0%
Unrestricted Net Assets
-$177,832
-$325,429
-83%
Net assets
2023
2024
Change
Net assets
-$129,590
-$277,187
-114%
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