CHILD ABUSE PREVENTION ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,131,015
Cash & Equivalents
41%
Other Assets
28%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$85,368
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,155,087
$1,289,268
+12%
Receivables (Non-Related)
$122,336
$101,093
-17%
Related-Party Receivables
-
-
-
Inventories
$59,734
$69,766
+17%
Prepaid Expenses
$1,655
$2,310
+40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$796,187
$778,152
-2%
Other Assets
$825,569
$890,426
+8%
Total Assets
$2,960,568
$3,131,015
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,838
$85,368
+10%
Total Liabilities
$77,838
$85,368
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$218,000
+1353%
Unrestricted Net Assets
$2,867,730
$2,827,647
-1%
Net assets
2023
2024
Change
Net assets
+$2,882,730
+$3,045,647
+6%
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