Prevent Child Abuse Gordon County Inc

Prevent Child Abuse Gordon County Inc

Calhoun, GA, US
501(c)(3)
EIN
58-1671534

Prevent Child Abuse Gordon County Inc

Calhoun, GA, US
501(c)(3)
EIN
58-1671534

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$678,382

Cash & Equivalents
95%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$27,945

Notes Payable / Debt (Non-Related)
43%
Deferred Revenue
37%
Payables & Accruals
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$692,872
$644,538
-7%
Receivables (Non-Related)
$9,762
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,388
$8,324
+54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,693
$25,520
+53%
Other Assets
$0
$0
-
Total Assets
$724,715
$678,382
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,493
$5,606
+25%
Grants Payable
-
-
-
Deferred Revenue
-
$10,450
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$11,889
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,493
$27,945
+522%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$720,222
$650,437
-10%
Net assets
2023
2024
Change
Net assets
+$720,222
+$650,437
-10%
Balance Sheet
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