CHILDREN'S ATTENTION HOME INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,243,814
Investments
37%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
6%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$114,317
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
$2,128,704
$2,451,292
+15%
Receivables (Non-Related)
$168,768
$474,133
+181%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,890
$85,760
+105%
Investments
$2,791,304
$3,078,276
+10%
Property, Plant, & Equipment (net)
$2,104,394
$2,151,189
+2%
Other Assets
$4,486
$3,164
-29%
Total Assets
$7,239,546
$8,243,814
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$110,148
$114,317
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,148
$114,317
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$806,830
$1,388,004
+72%
Unrestricted Net Assets
$6,322,568
$6,741,493
+7%
Net assets
2023
2024
Change
Net assets
+$7,129,398
+$8,129,497
+14%
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