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CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA INC

CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA INC

Graham, NC, US
501(c)3
EIN
56-2047227
Regional Funder
funder logo

CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA INC

Graham, NC, US
501(c)3
EIN
56-2047227
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,111,067

Receivables (Non-Related)
62%
Cash & Equivalents
34%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,035,403

Grants Payable
90%
Payables & Accruals
10%
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
2024
2025
Change
Cash & Equivalents
$684,448
$721,148
+5%
Receivables (Non-Related)
$1,139,371
$1,306,067
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,311
$61,241
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,833
$22,611
-67%
Other Assets
-
-
-
Total Assets
$1,954,963
$2,111,067
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$93,595
$100,755
+8%
Grants Payable
$864,873
$934,648
+8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$958,468
$1,035,403
+8%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$996,495
$1,075,664
+8%
Net assets
2024
2025
Change
Net assets
+$996,495
+$1,075,664
+8%
Balance Sheet
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